Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211023FTO_327806
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-26-002-024-006/112
(DALUPURA) 		1726002024NRG24201020230674791 21/10/2023 karansingh 1726002024WL056695 karansingh 00048 BKID0009074 221 221 Processed 09/11/2023 291241071 karansingh (000000)
2 KHILCHIPUR MP-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24201020230674926 21/10/2023 pursingh 1726002037WL056706 pursingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 291241071 pursingh (000000)
3 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24211020230675603 21/10/2023 Devnarayan dangi 1726002045WL056764 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241071 Devnarayandangi (000000)
4 KHILCHIPUR MP-26-002-045-003/82
(HALAHEDI) 		1726002045NRG24211020230675606 21/10/2023 Varsha dangi 1726002045WL056764 Varsha dangi 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241071 Varshadangi (000000)
5 KHILCHIPUR MP-26-002-064-003/39
(LAXMANPURA) 		1726002064NRG24211020230676349 21/10/2023 MANOHAR SNGH KHINCH 1726002064WL056817 MANOHAR SNGH KHINCH 00048 BKID0009074 1547 1547 Processed 09/11/2023 291241071 MANOHARSNGHKHINCH (000000)
6 KHILCHIPUR MP-26-002-067-005/24
(PANKHEDI) 		1726002067NRG24211020230675011 21/10/2023 shivnath 1726002067WL056712 shivnath 00048 BKID0009074 1326 1326 Processed 09/11/2023 291241071 shivnath (000000)
SubTotal 7293 7293
7 KHILCHIPUR MP-26-002-045-002/87-B
(HALAHEDI) 		1726002045NRG24211020230675596 21/10/2023 Krishna Dangi 1726002045WL056763 Krishna Dangi 00048 BKID0009960 1326 1326 Processed 09/11/2023 291241071 KrishnaDangi (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-050-004/24
(JETPURAKALAN) 		1726002050NRG24211020230676287 21/10/2023 shivsingh 1726002050WL056809 shivsingh 00048 BKID0009966 1326 1326 Processed 09/11/2023 291241071 shivsingh (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-024-006/9
(DALUPURA) 		1726002024NRG24201020230674831 21/10/2023 Pannalal 1726002024WL056695 Pannalal 00048 BKID0009968 221 221 Processed 09/11/2023 291241071 Pannalal (000000)
10 KHILCHIPUR MP-26-002-024-007/5-B
(DALUPURA) 		1726002024NRG24201020230673128 21/10/2023 ratnbai 1726002024WL056527 ratnbai 00048 BKID0009968 221 221 Processed 09/11/2023 291241071 ratnbai (000000)
11 KHILCHIPUR MP-26-002-057-001/43-B
(KHERKHEDI) 		1726002057NRG24191020230670543 21/10/2023 Pappu 1726002057WL056340 Pappu 00048 BKID0009968 884 884 Processed 09/11/2023 291241071 Pappu (000000)
12 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24191020230670512 21/10/2023 Suneeta Bai 1726002057WL056335 Suneeta Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 291241071 SuneetaBai (000000)
SubTotal 2652 2652
13 KHILCHIPUR MP-26-002-024-006/10
(DALUPURA) 		1726002024NRG24201020230674786 21/10/2023 Narayan 1726002024WL056695 Narayan 00415 SBIN0030073 221 221 Processed 09/11/2023 291241071 Narayan (000000)
14 KHILCHIPUR MP-26-002-024-006/9
(DALUPURA) 		1726002024NRG24201020230674832 21/10/2023 dhapubai 1726002024WL056695 dhapubai 00415 SBIN0030073 221 221 Processed 09/11/2023 291241071 dhapubai (000000)
15 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24201020230674924 21/10/2023 Raju 1726002037WL056706 Raju 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291241071 Raju (000000)
16 KHILCHIPUR MP-26-002-045-003/43-C
(HALAHEDI) 		1726002045NRG24211020230675605 21/10/2023 Radha 1726002045WL056764 Radha 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291241071 Radha (000000)
SubTotal 3315 3315
17 KHILCHIPUR MP-26-002-008-004/138
(BAROL) 		1726002008NRG24211020230675669 21/10/2023 Gyarsiram 1726002008WL056770 Gyarsiram 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291241071 Gyarsiram (000000)
18 KHILCHIPUR MP-26-002-008-005/25-A
(BAROL) 		1726002008NRG24211020230675641 21/10/2023 Ramkelash 1726002008WL056769 Ramkelash 00415 SBIN0030339 1547 1547 Rejected 15/11/2023 No Such Account
19 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24191020230670511 21/10/2023 KHEMCHAND LODHA 1726002057WL056335 KHEMCHAND LODHA 00415 SBIN0030339 1326 1326 Processed 09/11/2023 291241071 KHEMCHANDLODHA (000000)
SubTotal 4420 4420
20 KHILCHIPUR MP-26-002-045-002/99-B
(HALAHEDI) 		1726002045NRG24211020230675600 21/10/2023 Seema Dangi 1726002045WL056763 Seema Dangi 00468 UBIN0570796 1326 1326 Processed 09/11/2023 291241071 SeemaDangi (000000)
SubTotal 1326 1326
21 KHILCHIPUR MP-26-002-045-002/93-B
(HALAHEDI) 		1726002045NRG24211020230675597 21/10/2023 RITIK DANGI 1726002045WL056763 RITIK DANGI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241071 RITIKDANGI (000000)
22 KHILCHIPUR MP-26-002-045-002/98-C
(HALAHEDI) 		1726002045NRG24211020230675598 21/10/2023 Giriraj Dangi 1726002045WL056763 Giriraj Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241071 GirirajDangi (000000)
23 KHILCHIPUR MP-26-002-045-002/98-D
(HALAHEDI) 		1726002045NRG24211020230675599 21/10/2023 Krishna Dangi 1726002045WL056763 Krishna Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241071 KrishnaDangi (000000)
24 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24211020230675602 21/10/2023 Chothmal Dangi 1726002045WL056764 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241071 ChothmalDangi (000000)
SubTotal 5304 5304
25 KHILCHIPUR MP-26-002-045-003/43-B
(HALAHEDI) 		1726002045NRG24211020230675604 21/10/2023 Mamta 1726002045WL056764 Mamta 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291241071 Mamta (000000)
26 KHILCHIPUR MP-26-002-057-003/83-A
(KHERKHEDI) 		1726002057NRG24191020230670527 21/10/2023 Ratanlal 1726002057WL056337 Ratanlal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 291241071 Ratanlal (000000)
27 KHILCHIPUR MP-26-002-064-002/193
(LAXMANPURA) 		1726002064NRG24211020230676342 21/10/2023 Pyari Bai 1726002064WL056816 Pyari Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291241071 PyariBai (000000)
SubTotal 4199 4199
28 KHILCHIPUR MP-26-002-024-007/30-A
(DALUPURA) 		1726002024NRG24201020230673122 21/10/2023 BIRAJ 1726002024WL056527 BIRAJ 00703 AIRP0000001 221 221 Processed 09/11/2023 291241071 BIRAJ (000000)
SubTotal 221 221
Total 31382 31382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211023FTO_327806 Bank of India BKID0009074 KHILCHIPUR 7293
2 KHILCHIPUR MP1726002_211023FTO_327806 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_211023FTO_327806 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_211023FTO_327806 Bank of India BKID0009968 DHABLIKALAN 2652
5 KHILCHIPUR MP1726002_211023FTO_327806 State Bank of India SBIN0030073 KHILCHIPUR 3315
6 KHILCHIPUR MP1726002_211023FTO_327806 State Bank of India SBIN0030339 SADIAKUWA 4420
7 KHILCHIPUR MP1726002_211023FTO_327806 Union Bank of India UBIN0570796 Rajgarh 1326
8 KHILCHIPUR MP1726002_211023FTO_327806 India Post Payments Bank IPOS0000001 Rajgarh 5304
9 KHILCHIPUR MP1726002_211023FTO_327806 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4199
10 KHILCHIPUR MP1726002_211023FTO_327806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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