Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090923FTO_258293
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-26-002-077-004/167-B
(SEDRA) 		1726002077NRG24090920230611841 09/09/2023 Kavita Kunwar 1726002077WL049049 Kavita Kunwar 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179432814 KavitaKunwar (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24090920230612140 09/09/2023 pursingh 1726002037WL049096 pursingh 00048 BKID0009074 1547 1547 Processed 13/09/2023 179432814 pursingh (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-033-001/126-A
(DHUNWAKHEDI) 		1726002033NRG24090920230611602 09/09/2023 rambabu 1726002033WL049014 rambabu 00048 BKID0009960 1326 1326 Processed 13/09/2023 179432814 rambabu (000000)
4 KHILCHIPUR MP-26-002-056-002/112
(KHAJURI GOKUL) 		1726002056NRG24080920230611551 09/09/2023 Sunil nagar 1726002056WL049001 Sunil nagar 00048 BKID0009960 1547 1547 Processed 13/09/2023 179432814 Sunilnagar (000000)
5 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24080920230611552 09/09/2023 Radheshyam 1726002056WL049001 Radheshyam 00048 BKID0009960 1547 1547 Processed 13/09/2023 179432814 Radheshyam (000000)
6 KHILCHIPUR MP-26-002-056-002/399
(KHAJURI GOKUL) 		1726002056NRG24080920230611546 09/09/2023 Kamla bai 1726002056WL049000 Kamla bai 00048 BKID0009960 1547 1547 Processed 13/09/2023 179432814 Kamlabai (000000)
SubTotal 5967 5967
7 KHILCHIPUR MP-26-002-001-005/15-A
(AMANPURA) 		1726002001NRG24090920230612169 09/09/2023 Rahul 1726002001WL049103 Rahul 00048 BKID0009966 663 663 Processed 13/09/2023 179432814 Rahul (000000)
8 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24090920230612189 09/09/2023 deepak 1726002043WL049108 deepak 00048 BKID0009966 1105 1105 Processed 13/09/2023 179432814 deepak (000000)
9 KHILCHIPUR MP-26-002-043-002/28-A
(GUJARKHEDI) 		1726002043NRG24090920230612170 09/09/2023 banwari 1726002043WL049104 banwari 00048 BKID0009966 1547 1547 Processed 13/09/2023 179432814 banwari (000000)
10 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24090920230612205 09/09/2023 Dariyav Singh 1726002043WL049108 Dariyav Singh 00048 BKID0009966 1105 1105 Processed 13/09/2023 179432814 DariyavSingh (000000)
11 KHILCHIPUR MP-26-002-043-002/55-A
(GUJARKHEDI) 		1726002043NRG24090920230612210 09/09/2023 mahendra 1726002043WL049108 mahendra 00048 BKID0009966 1105 1105 Processed 13/09/2023 179432814 mahendra (000000)
12 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24090920230612089 09/09/2023 bhawri bai 1726002069WL049077 bhawri bai 00048 BKID0009966 1547 1547 Processed 13/09/2023 179432814 bhawribai (000000)
13 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24040920230605714 09/09/2023 bhawri bai 1726002069WL048069 bhawri bai 00048 BKID0009966 1547 1547 Processed 13/09/2023 179432814 bhawribai (000000)
SubTotal 8619 8619
14 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24090920230612271 09/09/2023 Sanjay Singh 1726002018WL049114 Sanjay Singh 00168 ICIC0000766 1326 1326 Processed 13/09/2023 179432814 SanjaySingh (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-018-004/63
(CHAMARI) 		1726002018NRG24090920230612276 09/09/2023 MANGILAL 1726002018WL049114 MANGILAL 00415 SBIN0006044 1326 1326 Processed 13/09/2023 179432814 MANGILAL (000000)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-018-004/173
(CHAMARI) 		1726002018NRG24090920230612272 09/09/2023 Manohar kunwar 1726002018WL049114 Manohar kunwar 00415 SBIN0030073 1326 1326 Processed 13/09/2023 179432814 Manoharkunwar (000000)
17 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002077NRG24090920230611871 09/09/2023 Hatesingh 1726002077WL049052 Hatesingh 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179432814 Hatesingh (000000)
18 KHILCHIPUR MP-26-002-077-004/228
(SEDRA) 		1726002077NRG24090920230611872 09/09/2023 ramprasad 1726002077WL049052 ramprasad 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179432814 ramprasad (000000)
19 KHILCHIPUR MP-26-002-077-004/320
(SEDRA) 		1726002077NRG24090920230611820 09/09/2023 Biram 1726002077WL049046 Biram 00415 SBIN0030073 884 884 Processed 13/09/2023 179432814 Biram (000000)
20 KHILCHIPUR MP-26-002-077-004/57
(SEDRA) 		1726002077NRG24090920230611822 09/09/2023 sardarbai 1726002077WL049046 sardarbai 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179432814 sardarbai (000000)
SubTotal 6851 6851
21 KHILCHIPUR MP-26-002-077-004/212-A
(SEDRA) 		1726002077NRG24090920230611831 09/09/2023 kashturi 1726002077WL049048 kashturi 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179432814 kashturi (000000)
22 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24090920230611826 09/09/2023 punamchand 1726002077WL049047 punamchand 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179432814 punamchand (000000)
23 KHILCHIPUR MP-26-002-077-004/312
(SEDRA) 		1726002077NRG24090920230611827 09/09/2023 SEETA BAI 1726002077WL049047 SEETA BAI 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179432814 SEETABAI (000000)
24 KHILCHIPUR MP-26-002-077-004/50
(SEDRA) 		1726002077NRG24090920230611844 09/09/2023 SHANKARLAL 1726002077WL049049 SHANKARLAL 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179432814 SHANKARLAL (000000)
SubTotal 6188 6188
25 KHILCHIPUR MP-26-002-056-002/182
(KHAJURI GOKUL) 		1726002056NRG24080920230611555 09/09/2023 Rambabu Nagar 1726002056WL049001 Rambabu Nagar 00691 IPOS0000001 1547 1547 Processed 13/09/2023 179432814 RambabuNagar (000000)
SubTotal 1547 1547
26 KHILCHIPUR MP-26-002-077-004/185-B
(SEDRA) 		1726002077NRG24090920230611817 09/09/2023 sagar verma 1726002077WL049046 sagar verma 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 179432814 sagarverma (000000)
SubTotal 884 884
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090923FTO_258293 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_090923FTO_258293 Bank of India BKID0009074 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_090923FTO_258293 Bank of India BKID0009960 CHHAPIHEDA 5967
4 KHILCHIPUR MP1726002_090923FTO_258293 Bank of India BKID0009966 JETPURKALA 8619
5 KHILCHIPUR MP1726002_090923FTO_258293 ICICI BANK ICIC0000766 RAJGARH 1326
6 KHILCHIPUR MP1726002_090923FTO_258293 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
7 KHILCHIPUR MP1726002_090923FTO_258293 State Bank of India SBIN0030073 KHILCHIPUR 6851
8 KHILCHIPUR MP1726002_090923FTO_258293 State Bank of India SBIN0030339 SADIAKUWA 6188
9 KHILCHIPUR MP1726002_090923FTO_258293 India Post Payments Bank IPOS0000001 Rajgarh 1547
10 KHILCHIPUR MP1726002_090923FTO_258293 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

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