Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030523FTO_28030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24030520230068201 03/05/2023 kesarbai 1726002021WL004053 kesarbai 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658057 kesarbai (000000)
2 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI) 		1726002045NRG24030520230068014 03/05/2023 Kanhaiyalal Dangi 1726002045WL004040 Kanhaiyalal Dangi 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658057 KanhaiyalalDangi (000000)
3 KHILCHIPUR MP-26-002-045-003/49-B
(HALAHEDI) 		1726002045NRG24030520230068018 03/05/2023 Hemlata 1726002045WL004040 Hemlata 00048 BKID0009074 1326 1326 Processed 15/05/2023 689658057 Hemlata (000000)
4 KHILCHIPUR MP-26-002-045-003/59
(HALAHEDI) 		1726002045NRG24030520230068022 03/05/2023 Omprakash 1726002045WL004040 Omprakash 00048 BKID0009074 6 6 Processed 15/05/2023 689658057 Omprakash (000000)
5 KHILCHIPUR MP-26-002-045-003/59
(HALAHEDI) 		1726002045NRG24030520230068023 03/05/2023 Vidhya bai 1726002045WL004040 Vidhya bai 00048 BKID0009074 6 6 Processed 15/05/2023 689658057 Vidhyabai (000000)
SubTotal 3990 3990
6 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24030520230068202 03/05/2023 Kanwarlal 1726002021WL004053 Kanwarlal 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 Kanwarlal (000000)
7 KHILCHIPUR MP-26-002-025-003/129
(DARIYAPUR) 		1726002000NRG24030520230068292 03/05/2023 suresh 1726002WL004060 suresh 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 suresh (000000)
8 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064153 03/05/2023 pram singh 1726002033WL003888 pram singh 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 pramsingh (000000)
9 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064154 03/05/2023 pram singh 1726002033WL003888 pram singh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658057 pramsingh (000000)
10 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24030520230064160 03/05/2023 santosh bai 1726002033WL003888 santosh bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 santoshbai (000000)
11 KHILCHIPUR MP-26-002-033-003/14
(DHUNWAKHEDI) 		1726002033NRG24030520230064159 03/05/2023 santosh bai 1726002033WL003888 santosh bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658057 santoshbai (000000)
12 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24030520230064169 03/05/2023 gokul 1726002033WL003888 gokul 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 gokul (000000)
13 KHILCHIPUR MP-26-002-033-003/38
(DHUNWAKHEDI) 		1726002033NRG24030520230064167 03/05/2023 gokul 1726002033WL003888 gokul 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658057 gokul (000000)
14 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064172 03/05/2023 mukesh kumar 1726002033WL003888 mukesh kumar 00048 BKID0009960 1105 1105 Processed 15/05/2023 689658057 mukeshkumar (000000)
15 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24030520230064171 03/05/2023 mukesh kumar 1726002033WL003888 mukesh kumar 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 mukeshkumar (000000)
16 KHILCHIPUR MP-26-002-045-003/23
(HALAHEDI) 		1726002045NRG24030520230068009 03/05/2023 Chitabai 1726002045WL004040 Chitabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 689658057 Chitabai (000000)
17 KHILCHIPUR MP-26-002-045-003/51
(HALAHEDI) 		1726002045NRG24030520230068020 03/05/2023 Kamlabai 1726002045WL004040 Kamlabai 00048 BKID0009960 6 6 Processed 15/05/2023 689658057 Kamlabai (000000)
18 KHILCHIPUR MP-26-002-045-003/51
(HALAHEDI) 		1726002045NRG24030520230068019 03/05/2023 Kamlabai 1726002045WL004040 Kamlabai 00048 BKID0009960 6 6 Processed 15/05/2023 689658057 Kamlabai (000000)
SubTotal 13714 13714
19 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002000NRG24030520230068272 03/05/2023 Lakhan 1726002WL004058 Lakhan 00048 BKID0009966 1547 1547 Processed 15/05/2023 689658057 Lakhan (000000)
SubTotal 1547 1547
20 KHILCHIPUR MP-26-002-021-004/123-D
(CHHIPIPURA) 		1726002021NRG24030520230068140 03/05/2023 ramubai 1726002021WL004047 ramubai 00048 BKID0009968 1326 1326 Processed 15/05/2023 689658057 ramubai (000000)
21 KHILCHIPUR MP-26-002-021-005/20-A
(CHHIPIPURA) 		1726002021NRG24030520230068182 03/05/2023 rambabu 1726002021WL004051 rambabu 00048 BKID0009968 1326 1326 Processed 15/05/2023 689658057 rambabu (000000)
22 KHILCHIPUR MP-26-002-075-001/64-B
(SADIYAKUWA) 		1726002000NRG24030520230067996 03/05/2023 Bablu 1726002WL004037 Bablu 00048 BKID0009968 1326 1326 Processed 15/05/2023 689658057 Bablu (000000)
SubTotal 3978 3978
23 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24030520230068132 03/05/2023 ramibai 1726002021WL004046 ramibai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658057 ramibai (000000)
24 KHILCHIPUR MP-26-002-021-004/9
(CHHIPIPURA) 		1726002021NRG24030520230068123 03/05/2023 LALJI 1726002021WL004045 LALJI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658057 LALJI (000000)
25 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24030520230068181 03/05/2023 NARMADABAI 1726002021WL004051 NARMADABAI 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658057 NARMADABAI (000000)
26 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24030520230068158 03/05/2023 jadavbai 1726002021WL004049 jadavbai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658057 jadavbai (000000)
27 KHILCHIPUR MP-26-002-021-006/69
(CHHIPIPURA) 		1726002021NRG24030520230068203 03/05/2023 dhapubai 1726002021WL004053 dhapubai 00415 SBIN0006044 1326 1326 Processed 15/05/2023 689658057 dhapubai (000000)
SubTotal 6630 6630
28 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002000NRG24030520230068273 03/05/2023 SUNITA BAI 1726002WL004058 SUNITA BAI 00415 SBIN0010807 1547 1547 Processed 15/05/2023 689658057 SUNITABAI (000000)
SubTotal 1547 1547
29 KHILCHIPUR MP-26-002-021-004/107
(CHHIPIPURA) 		1726002021NRG24030520230068117 03/05/2023 GANDIBAI 1726002021WL004045 GANDIBAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 GANDIBAI (000000)
30 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24030520230068030 03/05/2023 AYODYABAI 1726002021WL004041 AYODYABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 AYODYABAI (000000)
31 KHILCHIPUR MP-26-002-021-004/46
(CHHIPIPURA) 		1726002021NRG24030520230068152 03/05/2023 shankarlal 1726002021WL004048 shankarlal 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 shankarlal (000000)
32 KHILCHIPUR MP-26-002-021-005/149
(CHHIPIPURA) 		1726002021NRG24030520230068125 03/05/2023 GEETABAI 1726002021WL004045 GEETABAI 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 GEETABAI (000000)
33 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24030520230068156 03/05/2023 Sampat Bai 1726002021WL004049 Sampat Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 SampatBai (000000)
34 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24030520230068199 03/05/2023 Radhi Bai 1726002021WL004053 Radhi Bai 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 RadhiBai (000000)
35 KHILCHIPUR MP-26-002-021-006/85
(CHHIPIPURA) 		1726002021NRG24030520230068159 03/05/2023 Narayan singh 1726002021WL004049 Narayan singh 00415 SBIN0030073 1326 1326 Processed 15/05/2023 689658057 Narayansingh (000000)
36 KHILCHIPUR MP-26-002-059-004/166
(KHURCHANIYAKALAN) 		1726002000NRG24030520230068275 03/05/2023 Radha Bai 1726002WL004058 Radha Bai 00415 SBIN0030073 1547 1547 Rejected 15/05/2023 689658057 Account closed
SubTotal 10829 10829
37 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24030520230068147 03/05/2023 kalibai 1726002021WL004048 kalibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 kalibai (000000)
38 KHILCHIPUR MP-26-002-021-004/106
(CHHIPIPURA) 		1726002021NRG24030520230068146 03/05/2023 prabhulal 1726002021WL004048 prabhulal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 prabhulal (000000)
39 KHILCHIPUR MP-26-002-021-004/115
(CHHIPIPURA) 		1726002021NRG24030520230068029 03/05/2023 unkar 1726002021WL004041 unkar 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 unkar (000000)
40 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24030520230068032 03/05/2023 pannibai 1726002021WL004041 pannibai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 pannibai (000000)
41 KHILCHIPUR MP-26-002-021-004/122
(CHHIPIPURA) 		1726002021NRG24030520230068031 03/05/2023 pyarji 1726002021WL004041 pyarji 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 pyarji (000000)
42 KHILCHIPUR MP-26-002-021-004/135
(CHHIPIPURA) 		1726002021NRG24030520230068149 03/05/2023 ramesh 1726002021WL004048 ramesh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 ramesh (000000)
43 KHILCHIPUR MP-26-002-021-004/147
(CHHIPIPURA) 		1726002021NRG24030520230068120 03/05/2023 Banesingh 1726002021WL004045 Banesingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 Banesingh (000000)
44 KHILCHIPUR MP-26-002-021-004/177
(CHHIPIPURA) 		1726002021NRG24030520230068121 03/05/2023 Beeram lal 1726002021WL004045 Beeram lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 Beeramlal (000000)
45 KHILCHIPUR MP-26-002-021-004/185
(CHHIPIPURA) 		1726002021NRG24030520230068150 03/05/2023 mangi lal 1726002021WL004048 mangi lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 mangilal (000000)
46 KHILCHIPUR MP-26-002-021-004/65
(CHHIPIPURA) 		1726002021NRG24030520230068130 03/05/2023 radhesyam 1726002021WL004046 radhesyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 radhesyam (000000)
47 KHILCHIPUR MP-26-002-021-004/66
(CHHIPIPURA) 		1726002021NRG24030520230068131 03/05/2023 bhon singh 1726002021WL004046 bhon singh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 bhonsingh (000000)
48 KHILCHIPUR MP-26-002-021-004/82
(CHHIPIPURA) 		1726002021NRG24030520230068154 03/05/2023 puri bai 1726002021WL004048 puri bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 puribai (000000)
49 KHILCHIPUR MP-26-002-021-004/85
(CHHIPIPURA) 		1726002021NRG24030520230068204 03/05/2023 bhavarlal 1726002021WL004054 bhavarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 bhavarlal (000000)
50 KHILCHIPUR MP-26-002-021-004/85-A
(CHHIPIPURA) 		1726002021NRG24030520230068206 03/05/2023 manjubai 1726002021WL004054 manjubai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 manjubai (000000)
51 KHILCHIPUR MP-26-002-021-004/86
(CHHIPIPURA) 		1726002021NRG24030520230068208 03/05/2023 lalgi 1726002021WL004054 lalgi 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 lalgi (000000)
52 KHILCHIPUR MP-26-002-021-004/9
(CHHIPIPURA) 		1726002021NRG24030520230068124 03/05/2023 BHULEE BAI 1726002021WL004045 BHULEE BAI 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 BHULEEBAI (000000)
53 KHILCHIPUR MP-26-002-021-004/93
(CHHIPIPURA) 		1726002021NRG24030520230068033 03/05/2023 Dariyav Bai 1726002021WL004041 Dariyav Bai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 DariyavBai (000000)
54 KHILCHIPUR MP-26-002-021-005/113
(CHHIPIPURA) 		1726002021NRG24030520230068179 03/05/2023 sreeram 1726002021WL004051 sreeram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 sreeram (000000)
55 KHILCHIPUR MP-26-002-021-005/20
(CHHIPIPURA) 		1726002021NRG24030520230068180 03/05/2023 deviram 1726002021WL004051 deviram 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 deviram (000000)
56 KHILCHIPUR MP-26-002-021-006/27
(CHHIPIPURA) 		1726002021NRG24030520230068155 03/05/2023 Prabhu Lal 1726002021WL004049 Prabhu Lal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 PrabhuLal (000000)
57 KHILCHIPUR MP-26-002-021-006/29
(CHHIPIPURA) 		1726002021NRG24030520230068157 03/05/2023 shivsingh 1726002021WL004049 shivsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 shivsingh (000000)
58 KHILCHIPUR MP-26-002-021-006/36
(CHHIPIPURA) 		1726002021NRG24030520230068034 03/05/2023 bansilal 1726002021WL004041 bansilal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 bansilal (000000)
59 KHILCHIPUR MP-26-002-021-006/46
(CHHIPIPURA) 		1726002021NRG24030520230068200 03/05/2023 RAYSINGH 1726002021WL004053 RAYSINGH 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 RAYSINGH (000000)
60 KHILCHIPUR MP-26-002-075-001/129
(SADIYAKUWA) 		1726002000NRG24030520230067926 03/05/2023 Radheshyam 1726002WL004037 Radheshyam 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 Radheshyam (000000)
61 KHILCHIPUR MP-26-002-075-001/180-B
(SADIYAKUWA) 		1726002000NRG24030520230067946 03/05/2023 BHawarsingh 1726002WL004037 BHawarsingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 BHawarsingh (000000)
62 KHILCHIPUR MP-26-002-075-001/223
(SADIYAKUWA) 		1726002000NRG24030520230067959 03/05/2023 Rajendra meena 1726002WL004037 Rajendra meena 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 Rajendrameena (000000)
63 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002000NRG24030520230067976 03/05/2023 indrasingh 1726002WL004037 indrasingh 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 indrasingh (000000)
64 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002000NRG24030520230067977 03/05/2023 leelabai 1726002WL004037 leelabai 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 leelabai (000000)
65 KHILCHIPUR MP-26-002-075-001/79
(SADIYAKUWA) 		1726002000NRG24030520230068000 03/05/2023 Kanwarlal 1726002WL004037 Kanwarlal 00415 SBIN0030339 1326 1326 Processed 15/05/2023 689658057 Kanwarlal (000000)
SubTotal 38454 38454
66 KHILCHIPUR MP-26-002-075-001/114-A
(SADIYAKUWA) 		1726002000NRG24030520230067923 03/05/2023 soram kumari 1726002WL004037 soram kumari 00688 FINO0001001 1326 1326 Processed 15/05/2023 689658057 soramkumari (000000)
SubTotal 1326 1326
67 KHILCHIPUR MP-26-002-025-003/129
(DARIYAPUR) 		1726002000NRG24030520230068293 03/05/2023 Tulsibai 1726002WL004060 Tulsibai 00697 BKID0MG0333 1326 1326 Processed 15/05/2023 689658057 Tulsibai (000000)
SubTotal 1326 1326
Total 83341 83341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030523FTO_28030 Bank of India BKID0009074 KHILCHIPUR 3990
2 KHILCHIPUR MP1726002_030523FTO_28030 Bank of India BKID0009960 CHHAPIHEDA 13714
3 KHILCHIPUR MP1726002_030523FTO_28030 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_030523FTO_28030 Bank of India BKID0009968 DHABLIKALAN 3978
5 KHILCHIPUR MP1726002_030523FTO_28030 State Bank of India SBIN0006044 ADB KHILCHIPUR 6630
6 KHILCHIPUR MP1726002_030523FTO_28030 State Bank of India SBIN0010807 JEERAPUR 1547
7 KHILCHIPUR MP1726002_030523FTO_28030 State Bank of India SBIN0030073 KHILCHIPUR 10829
8 KHILCHIPUR MP1726002_030523FTO_28030 State Bank of India SBIN0030339 SADIAKUWA 38454
9 KHILCHIPUR MP1726002_030523FTO_28030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 KHILCHIPUR MP1726002_030523FTO_28030 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326

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