Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231023FTO_329666
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-26-002-051-001/168
(KACHHOTIYA) 		1726002051NRG24221020230676796 23/10/2023 krishna 1726002051WL056860 krishna 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 krishna (000000)
2 KHILCHIPUR MP-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24221020230676800 23/10/2023 Ravi 1726002051WL056860 Ravi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 Ravi (000000)
3 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24221020230676814 23/10/2023 Dariyaav bai 1726002051WL056860 Dariyaav bai 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 Dariyaavbai (000000)
4 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24221020230676815 23/10/2023 pirulal 1726002051WL056860 pirulal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 pirulal (000000)
5 KHILCHIPUR MP-26-002-051-001/217
(KACHHOTIYA) 		1726002051NRG24221020230676813 23/10/2023 Ratanlal 1726002051WL056860 Ratanlal 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 Ratanlal (000000)
6 KHILCHIPUR MP-26-002-051-001/31
(KACHHOTIYA) 		1726002051NRG24221020230676843 23/10/2023 Gayatri 1726002051WL056860 Gayatri 00048 BKID0009074 1326 1326 Processed 09/11/2023 291230382 Gayatri (000000)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-062-001/165
(KUWAKHEDA) 		1726002062NRG24231020230678060 23/10/2023 Mangi lal 1726002062WL056950 Mangi lal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230382 Mangilal (000000)
8 KHILCHIPUR MP-26-002-062-001/167
(KUWAKHEDA) 		1726002062NRG24231020230678062 23/10/2023 rodsingh 1726002062WL056950 rodsingh 00048 BKID0009960 1326 1326 Processed 09/11/2023 291230382 rodsingh (000000)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-051-001/100
(KACHHOTIYA) 		1726002051NRG24221020230676784 23/10/2023 Suraj bai 1726002051WL056860 Suraj bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230382 Surajbai (000000)
10 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24221020230676790 23/10/2023 RAMLAL 1726002051WL056860 RAMLAL 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230382 RAMLAL (000000)
11 KHILCHIPUR MP-26-002-051-001/226
(KACHHOTIYA) 		1726002051NRG24221020230676822 23/10/2023 dhapu 1726002051WL056860 dhapu 00048 BKID0009966 1326 1326 Processed 09/11/2023 291230382 dhapu (000000)
SubTotal 3978 3978
12 KHILCHIPUR MP-26-002-026-001/22-C
(DEHRA) 		1726002026NRG24231020230679192 23/10/2023 Roshan 1726002026WL056992 Roshan 00048 BKID0009968 1326 1326 Processed 09/11/2023 291230382 Roshan (000000)
13 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24231020230679209 23/10/2023 Sabun Bai 1726002026WL056994 Sabun Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 291230382 SabunBai (000000)
SubTotal 2652 2652
14 KHILCHIPUR MP-26-002-018-002/13
(CHAMARI) 		1726002018NRG24231020230678075 23/10/2023 Durga prashad 1726002018WL056952 Durga prashad 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230382 Durgaprashad (000000)
15 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24231020230678078 23/10/2023 Rameswar 1726002018WL056952 Rameswar 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230382 Rameswar (000000)
16 KHILCHIPUR MP-26-002-026-001/8-B
(DEHRA) 		1726002026NRG24231020230679208 23/10/2023 Mangi Lal 1726002026WL056994 Mangi Lal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230382 MangiLal (000000)
17 KHILCHIPUR MP-26-002-026-003/20
(DEHRA) 		1726002026NRG24231020230679184 23/10/2023 RADHABAI 1726002026WL056991 RADHABAI 00415 SBIN0030073 884 884 Processed 09/11/2023 291230382 RADHABAI (000000)
18 KHILCHIPUR MP-26-002-026-008/4-A
(DEHRA) 		1726002026NRG24231020230679214 23/10/2023 GUDDIBAI 1726002026WL056994 GUDDIBAI 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230382 GUDDIBAI (000000)
19 KHILCHIPUR MP-26-002-051-001/221
(KACHHOTIYA) 		1726002051NRG24221020230676820 23/10/2023 Laxminarayan 1726002051WL056860 Laxminarayan 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291230382 Laxminarayan (000000)
SubTotal 7514 7514
20 KHILCHIPUR MP-26-002-026-005/17
(DEHRA) 		1726002026NRG24231020230679226 23/10/2023 Soram bai 1726002026WL056995 Soram bai 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291230382 Sorambai (000000)
SubTotal 1547 1547
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_231023FTO_329666 Bank of India BKID0009074 KHILCHIPUR 7956
2 KHILCHIPUR MP1726002_231023FTO_329666 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_231023FTO_329666 Bank of India BKID0009966 JETPURKALA 3978
4 KHILCHIPUR MP1726002_231023FTO_329666 Bank of India BKID0009968 DHABLIKALAN 2652
5 KHILCHIPUR MP1726002_231023FTO_329666 State Bank of India SBIN0030073 KHILCHIPUR 7514
6 KHILCHIPUR MP1726002_231023FTO_329666 State Bank of India SBIN0030339 SADIAKUWA 1547

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