Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111123FTO_353481
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-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24111120230732313 11/11/2023 MOHANLAL 1726002007WL059761 MOHANLAL 00048 BKID0009074 1105 1105 Processed 01/01/2024 317914499 MOHANLAL (000000)
2 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002030NRG24111120230731216 11/11/2023 norenhbai 1726002030WL059713 norenhbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 317914499 norenhbai (000000)
3 KHILCHIPUR MP-26-002-053-002/62
(KARKARI) 		1726002053NRG24111120230732163 11/11/2023 badrilal 1726002053WL059750 badrilal 00048 BKID0009074 663 663 Processed 01/01/2024 317914499 badrilal (000000)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-042-001/980
(GUGAHEDA) 		1726002042NRG24111120230731380 11/11/2023 Nakul jhala 1726002042WL059722 Nakul jhala 00048 BKID0009960 1547 1547 Processed 01/01/2024 317914499 Nakuljhala (000000)
5 KHILCHIPUR MP-26-002-063-002/25-B
(LASUDLI) 		1726002063NRG24111120230731330 11/11/2023 KAILASH CHAND 1726002063WL059718 KAILASH CHAND 00048 BKID0009960 221 221 Processed 01/01/2024 317914499 KAILASHCHAND (000000)
6 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24111120230731340 11/11/2023 Suresh 1726002063WL059718 Suresh 00048 BKID0009960 221 221 Processed 01/01/2024 317914499 Suresh (000000)
7 KHILCHIPUR MP-26-002-063-002/367
(LASUDLI) 		1726002063NRG24111120230731339 11/11/2023 Suresh 1726002063WL059718 Suresh 00048 BKID0009960 221 221 Processed 01/01/2024 317914499 Suresh (000000)
SubTotal 2210 2210
8 KHILCHIPUR MP-26-002-007-005/24-C
(BARKHEDA) 		1726002007NRG24111120230732307 11/11/2023 Gulab bai 1726002007WL059761 Gulab bai 00048 BKID0009968 1105 1105 Processed 01/01/2024 317914499 Gulabbai (000000)
9 KHILCHIPUR MP-26-002-007-005/31
(BARKHEDA) 		1726002007NRG24111120230732320 11/11/2023 rambabu 1726002007WL059761 rambabu 00048 BKID0009968 1105 1105 Processed 01/01/2024 317914499 rambabu (000000)
10 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24111120230732329 11/11/2023 RADHA BAI 1726002007WL059761 RADHA BAI 00048 BKID0009968 1105 1105 Processed 01/01/2024 317914499 RADHABAI (000000)
11 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002030NRG24111120230731148 11/11/2023 Gangaram 1726002030WL059713 Gangaram 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 Gangaram (000000)
12 KHILCHIPUR MP-26-002-030-001/19-A
(DHAMNIYA) 		1726002030NRG24111120230731156 11/11/2023 dhapu bai 1726002030WL059713 dhapu bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 dhapubai (000000)
13 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002030NRG24111120230731178 11/11/2023 deerepsingh 1726002030WL059713 deerepsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 deerepsingh (000000)
14 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002030NRG24111120230731179 11/11/2023 kala bai 1726002030WL059713 kala bai 00048 BKID0009968 1326 1326 Rejected 03/01/2024 Account closed
15 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002030NRG24111120230731194 11/11/2023 kalusingh 1726002030WL059713 kalusingh 00048 BKID0009968 884 884 Processed 01/01/2024 317914499 kalusingh (000000)
16 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002030NRG24111120230731196 11/11/2023 vishnu singh 1726002030WL059713 vishnu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 317914499 vishnusingh (000000)
17 KHILCHIPUR MP-26-002-030-005/11-B
(DHAMNIYA) 		1726002030NRG24111120230731205 11/11/2023 Lakhan 1726002030WL059713 Lakhan 00048 BKID0009968 1547 1547 Processed 01/01/2024 317914499 Lakhan (000000)
18 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002030NRG24111120230731227 11/11/2023 PREMSINGH 1726002030WL059713 PREMSINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 317914499 PREMSINGH (000000)
19 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002030NRG24111120230731254 11/11/2023 KAVARLAL 1726002030WL059713 KAVARLAL 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 KAVARLAL (000000)
20 KHILCHIPUR MP-26-002-030-005/9
(DHAMNIYA) 		1726002030NRG24111120230731262 11/11/2023 gangabai 1726002030WL059713 gangabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 gangabai (000000)
21 KHILCHIPUR MP-26-002-095-001/27-A
(BADRI) 		1726002095NRG24111120230731386 11/11/2023 Banwari 1726002095WL059724 Banwari 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 Banwari (000000)
22 KHILCHIPUR MP-26-002-095-001/40-B
(BADRI) 		1726002095NRG24111120230731402 11/11/2023 banwari 1726002095WL059724 banwari 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 banwari (000000)
23 KHILCHIPUR MP-26-002-095-002/14-C
(BADRI) 		1726002095NRG24111120230731432 11/11/2023 ramesh 1726002095WL059724 ramesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 ramesh (000000)
24 KHILCHIPUR MP-26-002-095-002/16-A
(BADRI) 		1726002095NRG24111120230731437 11/11/2023 nanuram 1726002095WL059724 nanuram 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 nanuram (000000)
25 KHILCHIPUR MP-26-002-095-002/19-B
(BADRI) 		1726002095NRG24111120230731438 11/11/2023 nanuram 1726002095WL059724 nanuram 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 nanuram (000000)
26 KHILCHIPUR MP-26-002-095-002/19-C
(BADRI) 		1726002095NRG24111120230731440 11/11/2023 vishnu 1726002095WL059724 vishnu 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 vishnu (000000)
27 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24111120230731451 11/11/2023 Mangilal 1726002095WL059724 Mangilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 Mangilal (000000)
28 KHILCHIPUR MP-26-002-095-002/25-A
(BADRI) 		1726002095NRG24111120230731462 11/11/2023 Bhawarlal 1726002095WL059724 Bhawarlal 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 Bhawarlal (000000)
29 KHILCHIPUR MP-26-002-095-002/54
(BADRI) 		1726002095NRG24111120230731523 11/11/2023 Kamlabai 1726002095WL059724 Kamlabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 Kamlabai (000000)
30 KHILCHIPUR MP-26-002-095-002/58-A
(BADRI) 		1726002095NRG24111120230731526 11/11/2023 kamlesh 1726002095WL059724 kamlesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 kamlesh (000000)
31 KHILCHIPUR MP-26-002-095-002/60-C
(BADRI) 		1726002095NRG24111120230731533 11/11/2023 gita bai 1726002095WL059724 gita bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 317914499 gitabai (000000)
SubTotal 31382 31382
32 KHILCHIPUR MP-26-002-063-002/229
(LASUDLI) 		1726002063NRG24111120230731324 11/11/2023 RAM RATAN DANGI 1726002063WL059718 RAM RATAN DANGI 00415 SBIN0006044 221 221 Processed 01/01/2024 317914499 RAMRATANDANGI (000000)
SubTotal 221 221
33 KHILCHIPUR MP-26-002-063-002/332
(LASUDLI) 		1726002063NRG24111120230731337 11/11/2023 JAGDISH 1726002063WL059718 JAGDISH 00415 SBIN0030073 221 221 Processed 01/01/2024 317914499 JAGDISH (000000)
34 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24111120230731347 11/11/2023 HOKAM kUNWAR 1726002063WL059718 HOKAM kUNWAR 00415 SBIN0030073 221 221 Processed 01/01/2024 317914499 HOKAMkUNWAR (000000)
35 KHILCHIPUR MP-26-002-063-002/48-C
(LASUDLI) 		1726002063NRG24111120230731346 11/11/2023 lakhan singh 1726002063WL059718 lakhan singh 00415 SBIN0030073 221 221 Processed 01/01/2024 317914499 lakhansingh (000000)
36 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24111120230731353 11/11/2023 JASODABAI 1726002063WL059718 JASODABAI 00415 SBIN0030073 221 221 Processed 01/01/2024 317914499 JASODABAI (000000)
37 KHILCHIPUR MP-26-002-095-002/36
(BADRI) 		1726002095NRG24111120230731484 11/11/2023 bhanwaribai 1726002095WL059724 bhanwaribai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317914499 bhanwaribai (000000)
SubTotal 2210 2210
38 KHILCHIPUR MP-26-002-007-005/14-C
(BARKHEDA) 		1726002007NRG24111120230732290 11/11/2023 Sanju Bai 1726002007WL059761 Sanju Bai 00415 SBIN0030339 1105 1105 Processed 01/01/2024 317914499 SanjuBai (000000)
39 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24111120230731410 11/11/2023 Lalji 1726002095WL059724 Lalji 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317914499 Lalji (000000)
40 KHILCHIPUR MP-26-002-095-002/28-D
(BADRI) 		1726002095NRG24111120230731471 11/11/2023 laltabai 1726002095WL059724 laltabai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317914499 laltabai (000000)
SubTotal 3757 3757
41 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24111120230731381 11/11/2023 Devsingh 1726002042WL059722 Devsingh 00691 IPOS0000001 1547 1547 Processed 01/01/2024 317914499 Devsingh (000000)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-063-002/62-C
(LASUDLI) 		1726002063NRG24111120230731352 11/11/2023 ONKAR BAGUS 1726002063WL059718 ONKAR BAGUS 00697 BKID0MG0306 221 221 Processed 01/01/2024 317914499 ONKARBAGUS (000000)
SubTotal 221 221
43 KHILCHIPUR MP-26-002-063-002/15-B
(LASUDLI) 		1726002063NRG24111120230731314 11/11/2023 LAXMINARAYAN 1726002063WL059718 LAXMINARAYAN 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 317914499 LAXMINARAYAN (000000)
SubTotal 221 221
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111123FTO_353481 Bank of India BKID0009074 KHILCHIPUR 3315
2 KHILCHIPUR MP1726002_111123FTO_353481 Bank of India BKID0009960 CHHAPIHEDA 2210
3 KHILCHIPUR MP1726002_111123FTO_353481 Bank of India BKID0009968 DHABLIKALAN 31382
4 KHILCHIPUR MP1726002_111123FTO_353481 State Bank of India SBIN0006044 ADB KHILCHIPUR 221
5 KHILCHIPUR MP1726002_111123FTO_353481 State Bank of India SBIN0030073 KHILCHIPUR 2210
6 KHILCHIPUR MP1726002_111123FTO_353481 State Bank of India SBIN0030339 SADIAKUWA 3757
7 KHILCHIPUR MP1726002_111123FTO_353481 India Post Payments Bank IPOS0000001 Rajgarh 1547
8 KHILCHIPUR MP1726002_111123FTO_353481 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 221
9 KHILCHIPUR MP1726002_111123FTO_353481 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 221

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