Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:58:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_021223FTO_372028
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-26-002-027-004/115
(DEVAKHEDI) 		1726002027NRG24011220230767513 02/12/2023 devchand 1726002027WL061748 devchand 00048 BKID0009074 884 884 Processed 01/01/2024 317664096 devchand (000000)
2 KHILCHIPUR MP-26-002-027-004/149
(DEVAKHEDI) 		1726002027NRG24011220230767516 02/12/2023 MOHIT 1726002027WL061748 MOHIT 00048 BKID0009074 884 884 Processed 01/01/2024 317664096 MOHIT (000000)
3 KHILCHIPUR MP-26-002-027-004/29
(DEVAKHEDI) 		1726002027NRG24011220230767533 02/12/2023 jagdish 1726002027WL061748 jagdish 00048 BKID0009074 1105 1105 Processed 01/01/2024 317664096 jagdish (000000)
4 KHILCHIPUR MP-26-002-027-004/38-A
(DEVAKHEDI) 		1726002027NRG24011220230767536 02/12/2023 LAXMI NARAYAN 1726002027WL061748 LAXMI NARAYAN 00048 BKID0009074 1105 1105 Processed 01/01/2024 317664096 LAXMINARAYAN (000000)
5 KHILCHIPUR MP-26-002-064-003/32-B
(LAXMANPURA) 		1726002064NRG24011220230767787 02/12/2023 SANJU 1726002064WL061763 SANJU 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 SANJU (000000)
6 KHILCHIPUR MP-26-002-086-003/110
(LIMBODA) 		1726002086NRG24011220230767337 02/12/2023 Mangial 1726002086WL061745 Mangial 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 Mangial (000000)
7 KHILCHIPUR MP-26-002-086-003/112
(LIMBODA) 		1726002086NRG24011220230767340 02/12/2023 dinesh 1726002086WL061745 dinesh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 dinesh (000000)
8 KHILCHIPUR MP-26-002-086-003/15
(LIMBODA) 		1726002086NRG24011220230767349 02/12/2023 DROPATBAI 1726002086WL061745 DROPATBAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 DROPATBAI (000000)
9 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24011220230767371 02/12/2023 inder singh 1726002086WL061745 inder singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 indersingh (000000)
10 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24011220230767397 02/12/2023 kamal singh 1726002086WL061745 kamal singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 kamalsingh (000000)
11 KHILCHIPUR MP-26-002-086-003/65
(LIMBODA) 		1726002086NRG24011220230767400 02/12/2023 KAMLA BAI 1726002086WL061745 KAMLA BAI 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 KAMLABAI (000000)
12 KHILCHIPUR MP-26-002-086-004/32
(LIMBODA) 		1726002086NRG24011220230767447 02/12/2023 Kalusingh 1726002086WL061745 Kalusingh 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 Kalusingh (000000)
13 KHILCHIPUR MP-26-002-086-004/84
(LIMBODA) 		1726002086NRG24011220230767472 02/12/2023 RAJU 1726002086WL061745 RAJU 00048 BKID0009074 1326 1326 Processed 01/01/2024 317664096 RAJU (000000)
SubTotal 15912 15912
14 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24011220230767565 02/12/2023 Rambabu 1726002081WL061753 Rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 317664096 Rambabu (000000)
15 KHILCHIPUR MP-26-002-091-002/133-A
(BARKHEDABHOJA) 		1726002091NRG24021220230768339 02/12/2023 LAXMI BAI 1726002091WL061799 LAXMI BAI 00048 BKID0009960 884 884 Processed 01/01/2024 317664096 LAXMIBAI (000000)
SubTotal 2210 2210
16 KHILCHIPUR MP-26-002-010-004/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768459 02/12/2023 jitendra 1726002010WL061809 jitendra 00048 BKID0009966 1326 1326 Processed 01/01/2024 317664096 jitendra (000000)
17 KHILCHIPUR MP-26-002-086-003/111
(LIMBODA) 		1726002086NRG24011220230767339 02/12/2023 Rajendra 1726002086WL061745 Rajendra 00048 BKID0009966 1326 1326 Processed 01/01/2024 317664096 Rajendra (000000)
SubTotal 2652 2652
18 KHILCHIPUR MP-26-002-007-008/39
(BARKHEDA) 		1726002007NRG24021220230767906 02/12/2023 biram 1726002007WL061771 biram 00048 BKID0009968 1326 1326 Processed 01/01/2024 317664096 biram (000000)
19 KHILCHIPUR MP-26-002-086-001/35-B
(LIMBODA) 		1726002086NRG24011220230767309 02/12/2023 jagdish 1726002086WL061745 jagdish 00048 BKID0009968 1326 1326 Processed 01/01/2024 317664096 jagdish (000000)
20 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24011220230767356 02/12/2023 anusuya bai 1726002086WL061745 anusuya bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317664096 anusuyabai (000000)
SubTotal 3978 3978
21 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24021220230768457 02/12/2023 rajkumar 1726002010WL061809 rajkumar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317664096 rajkumar (000000)
22 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24011220230767788 02/12/2023 TANWERLAL 1726002064WL061763 TANWERLAL 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317664096 TANWERLAL (000000)
SubTotal 2652 2652
23 KHILCHIPUR MP-26-002-068-004/58
(PAPDEL) 		1726002068NRG24301120230763713 02/12/2023 jubida 1726002068WL061520 jubida 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317664096 jubida (000000)
SubTotal 1105 1105
24 KHILCHIPUR MP-26-002-064-003/32-C
(LAXMANPURA) 		1726002064NRG24011220230767789 02/12/2023 KAMLESH 1726002064WL061763 KAMLESH 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317664096 KAMLESH (000000)
25 KHILCHIPUR MP-26-002-086-004/22
(LIMBODA) 		1726002086NRG24011220230767438 02/12/2023 dhapubai 1726002086WL061745 dhapubai 00697 BKID0MG0306 1326 1326 Processed 01/01/2024 317664096 dhapubai (000000)
SubTotal 2652 2652
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_021223FTO_372028 Bank of India BKID0009074 KHILCHIPUR 15912
2 KHILCHIPUR MP1726002_021223FTO_372028 Bank of India BKID0009960 CHHAPIHEDA 2210
3 KHILCHIPUR MP1726002_021223FTO_372028 Bank of India BKID0009966 JETPURKALA 2652
4 KHILCHIPUR MP1726002_021223FTO_372028 Bank of India BKID0009968 DHABLIKALAN 3978
5 KHILCHIPUR MP1726002_021223FTO_372028 State Bank of India SBIN0030073 KHILCHIPUR 2652
6 KHILCHIPUR MP1726002_021223FTO_372028 State Bank of India SBIN0030339 SADIAKUWA 1105
7 KHILCHIPUR MP1726002_021223FTO_372028 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652

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