Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:17:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070923FTO_255254
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-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24060920230608827 07/09/2023 Arjun 1726002055WL048507 Arjun 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178142190 Arjun (000000)
2 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24060920230608828 07/09/2023 Sunita Bai 1726002055WL048507 Sunita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 178142190 SunitaBai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-022-002/38-A
(CHIBADKALAN) 		1726002022NRG24060920230609375 07/09/2023 Nathu Lal 1726002022WL048550 Nathu Lal 00048 BKID0009074 1547 1547 Processed 13/09/2023 178142190 NathuLal (000000)
4 KHILCHIPUR MP-26-002-024-005/230-A
(DALUPURA) 		1726002024NRG24070920230609753 07/09/2023 BHAVESH 1726002024WL048624 BHAVESH 00048 BKID0009074 1326 1326 Processed 13/09/2023 178142190 BHAVESH (000000)
5 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI) 		1726002045NRG24070920230609641 07/09/2023 RAMPRASAD DANGI 1726002045WL048588 RAMPRASAD DANGI 00048 BKID0009074 1326 1326 Processed 13/09/2023 178142190 RAMPRASADDANGI (000000)
6 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI) 		1726002045NRG24070920230609644 07/09/2023 Sunil dangi 1726002045WL048588 Sunil dangi 00048 BKID0009074 1326 1326 Processed 13/09/2023 178142190 Sunildangi (000000)
7 KHILCHIPUR MP-26-002-065-003/14-A
(MANDAKHEDA) 		1726002065NRG24070920230609683 07/09/2023 Barat Singh 1726002065WL048598 Barat Singh 00048 BKID0009074 1547 1547 Processed 13/09/2023 178142190 BaratSingh (000000)
SubTotal 7072 7072
8 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI) 		1726002045NRG24070920230609638 07/09/2023 anil dangi 1726002045WL048588 anil dangi 00048 BKID0009960 1326 1326 Processed 13/09/2023 178142190 anildangi (000000)
9 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24060920230609060 07/09/2023 Rakesh 1726002087WL048529 Rakesh 00048 BKID0009960 1326 1326 Processed 13/09/2023 178142190 Rakesh (000000)
10 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24060920230609061 07/09/2023 Ramkawri 1726002087WL048529 Ramkawri 00048 BKID0009960 1326 1326 Processed 13/09/2023 178142190 Ramkawri (000000)
SubTotal 3978 3978
11 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24070920230609707 07/09/2023 KANWAR LAL 1726002065WL048610 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 13/09/2023 178142190 KANWARLAL (000000)
12 KHILCHIPUR MP-26-002-083-003/11-A
(SUWAHEDI) 		1726002087NRG24060920230609042 07/09/2023 jagdish 1726002087WL048526 jagdish 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 jagdish (000000)
13 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24060920230609081 07/09/2023 Kamal Singh 1726002087WL048533 Kamal Singh 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 KamalSingh (000000)
14 KHILCHIPUR MP-26-002-083-003/30-C
(SUWAHEDI) 		1726002087NRG24060920230609057 07/09/2023 Suresh Dangi 1726002087WL048528 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 SureshDangi (000000)
15 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24060920230609084 07/09/2023 dapubai 1726002087WL048533 dapubai 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 dapubai (000000)
16 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24060920230609051 07/09/2023 kanaya lal 1726002087WL048527 kanaya lal 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 kanayalal (000000)
17 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24060920230609031 07/09/2023 Jaypal 1726002087WL048525 Jaypal 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 Jaypal (000000)
18 KHILCHIPUR MP-26-002-087-003/25
(BISANYA) 		1726002087NRG24060920230609088 07/09/2023 kanchan bai 1726002087WL048533 kanchan bai 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 kanchanbai (000000)
19 KHILCHIPUR MP-26-002-087-003/3-A
(BISANYA) 		1726002087NRG24060920230609292 07/09/2023 gnesham 1726002087WL048538 gnesham 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 gnesham (000000)
20 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24060920230609303 07/09/2023 anar bai 1726002087WL048540 anar bai 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 anarbai (000000)
21 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24060920230609323 07/09/2023 anokhi bai 1726002087WL048543 anokhi bai 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 anokhibai (000000)
22 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24060920230609067 07/09/2023 anarsing 1726002087WL048530 anarsing 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 anarsing (000000)
23 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24060920230609066 07/09/2023 dapubai 1726002087WL048530 dapubai 00048 BKID0009966 1326 1326 Processed 13/09/2023 178142190 dapubai (000000)
SubTotal 17459 17459
24 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24060920230609377 07/09/2023 Dinesh 1726002022WL048550 Dinesh 00048 BKID0009968 1547 1547 Processed 13/09/2023 178142190 Dinesh (000000)
25 KHILCHIPUR MP-26-002-022-002/38-B
(CHIBADKALAN) 		1726002022NRG24060920230609378 07/09/2023 Indara Bai 1726002022WL048550 Indara Bai 00048 BKID0009968 1547 1547 Processed 13/09/2023 178142190 IndaraBai (000000)
26 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24060920230608845 07/09/2023 Birmi Bai 1726002055WL048510 Birmi Bai 00048 BKID0009968 1547 1547 Processed 13/09/2023 178142190 BirmiBai (000000)
27 KHILCHIPUR MP-26-002-063-002/187
(LASUDLI) 		1726002063NRG24070920230609588 07/09/2023 tanwarlal 1726002063WL048576 tanwarlal 00048 BKID0009968 1768 1768 Processed 13/09/2023 178142190 tanwarlal (000000)
28 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24060920230609070 07/09/2023 Pawan 1726002087WL048532 Pawan 00048 BKID0009968 1326 1326 Processed 13/09/2023 178142190 Pawan (000000)
29 KHILCHIPUR MP-26-002-085-004/80-B
(MOHKAMPURA) 		1726002085NRG24060920230608816 07/09/2023 VIJAYPALSINGH 1726002085WL048505 VIJAYPALSINGH 00048 BKID0009968 1326 1326 Processed 13/09/2023 178142190 VIJAYPALSINGH (000000)
SubTotal 9061 9061
30 KHILCHIPUR MP-26-002-024-005/63-C
(DALUPURA) 		1726002024NRG24070920230609717 07/09/2023 RAKESH 1726002024WL048615 RAKESH 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178142190 RAKESH (000000)
31 KHILCHIPUR MP-26-002-026-008/13
(DEHRA) 		1726002026NRG24060920230609548 07/09/2023 Badam Bai Tanwar 1726002026WL048564 Badam Bai Tanwar 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178142190 BadamBaiTanwar (000000)
32 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24060920230608844 07/09/2023 Kamal Singh 1726002055WL048510 Kamal Singh 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178142190 KamalSingh (000000)
33 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA) 		1726002065NRG24070920230609711 07/09/2023 Jagnnth 1726002065WL048612 Jagnnth 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178142190 Jagnnth (000000)
SubTotal 6188 6188
34 KHILCHIPUR MP-26-002-024-005/131-A
(DALUPURA) 		1726002024NRG24070920230609724 07/09/2023 Vikramsingh 1726002024WL048616 Vikramsingh 00415 SBIN0030073 884 884 Processed 13/09/2023 178142190 Vikramsingh (000000)
35 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24070920230609793 07/09/2023 jitendra 1726002024WL048639 jitendra 00415 SBIN0030073 1326 1326 Processed 13/09/2023 178142190 jitendra (000000)
36 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24060920230609551 07/09/2023 RADHABAI 1726002026WL048565 RADHABAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 RADHABAI (000000)
37 KHILCHIPUR MP-26-002-060-001/26
(KULIKHEDA) 		1726002060NRG24070920230610123 07/09/2023 chandarsingh 1726002060WL048708 chandarsingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 chandarsingh (000000)
38 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24060920230609510 07/09/2023 Shiv Singh 1726002063WL048560 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 ShivSingh (000000)
39 KHILCHIPUR MP-26-002-065-001/73-A
(MANDAKHEDA) 		1726002065NRG24070920230609834 07/09/2023 KALASH 1726002065WL048649 KALASH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 KALASH (000000)
40 KHILCHIPUR MP-26-002-065-001/73-A
(MANDAKHEDA) 		1726002065NRG24070920230609833 07/09/2023 KALASH 1726002065WL048649 KALASH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 KALASH (000000)
41 KHILCHIPUR MP-26-002-065-001/78-A
(MANDAKHEDA) 		1726002065NRG24070920230609778 07/09/2023 BALUSINGH 1726002065WL048635 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 BALUSINGH (000000)
42 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002065NRG24070920230609694 07/09/2023 CANDAR SINGH 1726002065WL048603 CANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178142190 CANDARSINGH (000000)
SubTotal 13039 13039
43 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24070920230609696 07/09/2023 LALSINGH 1726002065WL048604 LALSINGH 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178142190 LALSINGH (000000)
SubTotal 1547 1547
44 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24070920230609726 07/09/2023 SHANTA BAI 1726002024WL048616 SHANTA BAI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178142190 SHANTABAI (000000)
45 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI) 		1726002045NRG24070920230609640 07/09/2023 RAMESHWAR DANGI 1726002045WL048588 RAMESHWAR DANGI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 178142190 RAMESHWARDANGI (000000)
SubTotal 2652 2652
46 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24060920230609563 07/09/2023 Balu Singh 1726002026WL048566 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 13/09/2023 178142190 BaluSingh (000000)
SubTotal 1547 1547
47 KHILCHIPUR MP-26-002-022-002/38-A
(CHIBADKALAN) 		1726002022NRG24060920230609376 07/09/2023 Bhanwari Bai 1726002022WL048550 Bhanwari Bai 00697 BKID0MG0356 1547 1547 Processed 13/09/2023 178142190 BhanwariBai (000000)
SubTotal 1547 1547
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070923FTO_255254 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_070923FTO_255254 Bank of India BKID0009074 KHILCHIPUR 7072
3 KHILCHIPUR MP1726002_070923FTO_255254 Bank of India BKID0009960 CHHAPIHEDA 3978
4 KHILCHIPUR MP1726002_070923FTO_255254 Bank of India BKID0009966 JETPURKALA 17459
5 KHILCHIPUR MP1726002_070923FTO_255254 Bank of India BKID0009968 DHABLIKALAN 9061
6 KHILCHIPUR MP1726002_070923FTO_255254 State Bank of India SBIN0006044 ADB KHILCHIPUR 6188
7 KHILCHIPUR MP1726002_070923FTO_255254 State Bank of India SBIN0030073 KHILCHIPUR 13039
8 KHILCHIPUR MP1726002_070923FTO_255254 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_070923FTO_255254 India Post Payments Bank IPOS0000001 Rajgarh 2652
10 KHILCHIPUR MP1726002_070923FTO_255254 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
11 KHILCHIPUR MP1726002_070923FTO_255254 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547

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