Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:49:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_201023FTO_326331
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-26-002-093-003/62-B
(ABHAYPUR) 		1726002093NRG24201020230674443 20/10/2023 vidya 1726002093WL056660 vidya 00048 BKID0009068 1105 1105 Processed 09/11/2023 291243930 vidya (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-016-001/162-A
(BIAORAKALAN) 		1726002016NRG24201020230673294 20/10/2023 omparkash 1726002016WL056541 omparkash 00048 BKID0009074 1326 1326 Processed 09/11/2023 291243930 omparkash (000000)
3 KHILCHIPUR MP-26-002-026-007/27
(DEHRA) 		1726002026NRG24201020230672963 20/10/2023 Gendalal 1726002026WL056515 Gendalal 00048 BKID0009074 1105 1105 Processed 09/11/2023 291243930 Gendalal (000000)
4 KHILCHIPUR MP-26-002-026-007/27
(DEHRA) 		1726002026NRG24201020230672964 20/10/2023 Gora bai 1726002026WL056515 Gora bai 00048 BKID0009074 1105 1105 Processed 09/11/2023 291243930 Gorabai (000000)
5 KHILCHIPUR MP-26-002-079-001/87-A
(SEMLIKALAN) 		1726002079NRG24201020230673246 20/10/2023 Ankit 1726002079WL056532 Ankit 00048 BKID0009074 1326 1326 Processed 09/11/2023 291243930 Ankit (000000)
6 KHILCHIPUR MP-26-002-079-001/87-A
(SEMLIKALAN) 		1726002079NRG24201020230673245 20/10/2023 manish 1726002079WL056532 manish 00048 BKID0009074 1326 1326 Processed 09/11/2023 291243930 manish (000000)
SubTotal 6188 6188
7 KHILCHIPUR MP-26-002-016-001/396
(BIAORAKALAN) 		1726002016NRG24201020230673302 20/10/2023 bapulal 1726002016WL056541 bapulal 00048 BKID0009960 1326 1326 Processed 09/11/2023 291243930 bapulal (000000)
8 KHILCHIPUR MP-26-002-016-001/415
(BIAORAKALAN) 		1726002016NRG24201020230673289 20/10/2023 biram verma 1726002016WL056540 biram verma 00048 BKID0009960 1326 1326 Processed 09/11/2023 291243930 biramverma (000000)
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24191020230672566 20/10/2023 Gopal singh 1726002053WL056494 Gopal singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 291243930 Gopalsingh (000000)
10 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24201020230673841 20/10/2023 giriraj 1726002072WL056618 giriraj 00048 BKID0009968 1105 1105 Processed 09/11/2023 291243930 giriraj (000000)
11 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24201020230673843 20/10/2023 rajaram 1726002072WL056618 rajaram 00048 BKID0009968 1105 1105 Processed 09/11/2023 291243930 rajaram (000000)
12 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24201020230673844 20/10/2023 rajaram 1726002072WL056618 rajaram 00048 BKID0009968 1105 1105 Processed 09/11/2023 291243930 rajaram (000000)
13 KHILCHIPUR MP-26-002-078-003/88
(SAMELI) 		1726002078NRG24191020230672441 20/10/2023 Kasturi Bai 1726002078WL056487 Kasturi Bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243930 KasturiBai (000000)
14 KHILCHIPUR MP-26-002-079-001/144-A
(SEMLIKALAN) 		1726002079NRG24201020230673166 20/10/2023 Omprakash 1726002079WL056532 Omprakash 00048 BKID0009968 1326 1326 Processed 09/11/2023 291243930 Omprakash (000000)
15 KHILCHIPUR MP-26-002-079-001/36-A
(SEMLIKALAN) 		1726002079NRG24201020230673192 20/10/2023 BHGWAN 1726002079WL056532 BHGWAN 00048 BKID0009968 1326 1326 Processed 09/11/2023 291243930 BHGWAN (000000)
16 KHILCHIPUR MP-26-002-079-001/438-B
(SEMLIKALAN) 		1726002079NRG24201020230673209 20/10/2023 Jagdish 1726002079WL056532 Jagdish 00048 BKID0009968 1326 1326 Processed 09/11/2023 291243930 Jagdish (000000)
17 KHILCHIPUR MP-26-002-079-001/503-A
(SEMLIKALAN) 		1726002079NRG24201020230673217 20/10/2023 Rahul 1726002079WL056532 Rahul 00048 BKID0009968 1326 1326 Processed 09/11/2023 291243930 Rahul (000000)
SubTotal 11492 11492
18 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24201020230673838 20/10/2023 vishnu 1726002072WL056618 vishnu 00415 SBIN0006044 1105 1105 Processed 09/11/2023 291243930 vishnu (000000)
SubTotal 1105 1105
19 KHILCHIPUR MP-26-002-026-001/39-A
(DEHRA) 		1726002026NRG24201020230672957 20/10/2023 MANOHARBAI 1726002026WL056515 MANOHARBAI 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291243930 MANOHARBAI (000000)
20 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002072NRG24201020230673836 20/10/2023 Debilal 1726002072WL056618 Debilal 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291243930 Debilal (000000)
21 KHILCHIPUR MP-26-002-078-003/88-A
(SAMELI) 		1726002078NRG24191020230672442 20/10/2023 INDAR SINGH 1726002078WL056487 INDAR SINGH 00415 SBIN0030073 1547 1547 Processed 09/11/2023 291243930 INDARSINGH (000000)
22 KHILCHIPUR MP-26-002-079-001/132-A
(SEMLIKALAN) 		1726002079NRG24201020230673163 20/10/2023 Suraj 1726002079WL056532 Suraj 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 Suraj (000000)
23 KHILCHIPUR MP-26-002-079-001/209-B
(SEMLIKALAN) 		1726002079NRG24201020230673170 20/10/2023 Hokam 1726002079WL056532 Hokam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 Hokam (000000)
24 KHILCHIPUR MP-26-002-079-001/425-B
(SEMLIKALAN) 		1726002079NRG24201020230673203 20/10/2023 Radheshyam 1726002079WL056532 Radheshyam 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 Radheshyam (000000)
25 KHILCHIPUR MP-26-002-079-001/425-C
(SEMLIKALAN) 		1726002079NRG24201020230673204 20/10/2023 Ashis 1726002079WL056532 Ashis 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 Ashis (000000)
26 KHILCHIPUR MP-26-002-079-001/428-A
(SEMLIKALAN) 		1726002079NRG24201020230673206 20/10/2023 RAMESHWAR 1726002079WL056532 RAMESHWAR 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 RAMESHWAR (000000)
27 KHILCHIPUR MP-26-002-079-001/549-C
(SEMLIKALAN) 		1726002079NRG24201020230673230 20/10/2023 mangilal 1726002079WL056532 mangilal 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 mangilal (000000)
28 KHILCHIPUR MP-26-002-079-001/82-A
(SEMLIKALAN) 		1726002079NRG24201020230673244 20/10/2023 Puri Bai 1726002079WL056532 Puri Bai 00415 SBIN0030073 1326 1326 Processed 09/11/2023 291243930 PuriBai (000000)
29 KHILCHIPUR MP-26-002-093-003/91-A
(ABHAYPUR) 		1726002093NRG24201020230674453 20/10/2023 VISHNU TOMAR 1726002093WL056660 VISHNU TOMAR 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291243930 VISHNUTOMAR (000000)
SubTotal 14586 14586
30 KHILCHIPUR MP-26-002-026-002/70
(DEHRA) 		1726002026NRG24201020230672976 20/10/2023 parsaa 1726002026WL056517 parsaa 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291243930 parsaa (000000)
SubTotal 1547 1547
31 KHILCHIPUR MP-26-002-026-002/124-A
(DEHRA) 		1726002026NRG24201020230672974 20/10/2023 Balu Singh 1726002026WL056517 Balu Singh 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 291243930 BaluSingh (000000)
SubTotal 1547 1547
32 KHILCHIPUR MP-26-002-078-003/94-A
(SAMELI) 		1726002078NRG24191020230672443 20/10/2023 Kamal 1726002078WL056487 Kamal 00697 BKID0MG0356 1547 1547 Processed 09/11/2023 291243930 Kamal (000000)
33 KHILCHIPUR MP-26-002-079-001/617-C
(SEMLIKALAN) 		1726002079NRG24201020230673242 20/10/2023 Banti Sharma 1726002079WL056532 Banti Sharma 00697 BKID0MG0356 1326 1326 Processed 09/11/2023 291243930 BantiSharma (000000)
SubTotal 2873 2873
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201023FTO_326331 Bank of India BKID0009068 LEEMA CHOUHAN 1105
2 KHILCHIPUR MP1726002_201023FTO_326331 Bank of India BKID0009074 KHILCHIPUR 6188
3 KHILCHIPUR MP1726002_201023FTO_326331 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_201023FTO_326331 Bank of India BKID0009968 DHABLIKALAN 11492
5 KHILCHIPUR MP1726002_201023FTO_326331 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_201023FTO_326331 State Bank of India SBIN0030073 KHILCHIPUR 14586
7 KHILCHIPUR MP1726002_201023FTO_326331 State Bank of India SBIN0030339 SADIAKUWA 1547
8 KHILCHIPUR MP1726002_201023FTO_326331 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
9 KHILCHIPUR MP1726002_201023FTO_326331 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2873

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