Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211123FTO_360896
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-26-002-008-006/20
(BAROL) 		1726002008NRG24201120230749412 21/11/2023 Prabhulal 1726002008WL060666 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 325376246 Prabhulal (000000)
2 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24211120230751868 21/11/2023 banwari 1726002017WL060833 banwari 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376246 banwari (000000)
3 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24211120230751886 21/11/2023 Lalta Bai 1726002017WL060833 Lalta Bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376246 LaltaBai (000000)
4 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24211120230751052 21/11/2023 Bapulal 1726002034WL060764 Bapulal 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376246 Bapulal (000000)
5 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24211120230751053 21/11/2023 kastura bai 1726002034WL060764 kastura bai 00048 BKID0009074 1105 1105 Processed 01/01/2024 325376246 kasturabai (000000)
SubTotal 5746 5746
6 KHILCHIPUR MP-26-002-015-001/354-B
(BHUMRIYA) 		1726002015NRG24211120230750894 21/11/2023 Rakshabai 1726002015WL060759 Rakshabai 00048 BKID0009968 847 847 Processed 01/01/2024 325376246 Rakshabai (000000)
7 KHILCHIPUR MP-26-002-015-001/354-B
(BHUMRIYA) 		1726002015NRG24211120230750893 21/11/2023 Rakshabai 1726002015WL060759 Rakshabai 00048 BKID0009968 350 350 Processed 01/01/2024 325376246 Rakshabai (000000)
8 KHILCHIPUR MP-26-002-024-006/123-A
(DALUPURA) 		1726002024NRG24201120230750756 21/11/2023 sunitabai 1726002024WL060750 sunitabai 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376246 sunitabai (000000)
9 KHILCHIPUR MP-26-002-035-003/72
(DOLAJ) 		1726002035NRG24211120230751973 21/11/2023 Nandlal 1726002035WL060838 Nandlal 00048 BKID0009968 1547 1547 Processed 01/01/2024 325376246 Nandlal (000000)
10 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24201120230750542 21/11/2023 Gopal singh 1726002053WL060738 Gopal singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 325376246 Gopalsingh (000000)
SubTotal 5396 5396
11 KHILCHIPUR MP-26-002-008-001/76
(BAROL) 		1726002008NRG24201120230750247 21/11/2023 Sormbai 1726002008WL060722 Sormbai 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376246 Sormbai (000000)
12 KHILCHIPUR MP-26-002-024-006/123-A
(DALUPURA) 		1726002024NRG24201120230750755 21/11/2023 kanwarlal 1726002024WL060750 kanwarlal 00415 SBIN0006044 1326 1326 Processed 01/01/2024 325376246 kanwarlal (000000)
SubTotal 2652 2652
13 KHILCHIPUR MP-26-002-034-001/135-C
(DILAWRI) 		1726002034NRG24211120230751047 21/11/2023 Vishnu 1726002034WL060764 Vishnu 00415 SBIN0030073 1105 1105 Processed 01/01/2024 325376246 Vishnu (000000)
SubTotal 1105 1105
14 KHILCHIPUR MP-26-002-008-001/9
(BAROL) 		1726002008NRG24201120230750605 21/11/2023 Prabhulal 1726002008WL060745 Prabhulal 00415 SBIN0030339 442 442 Processed 01/01/2024 325376246 Prabhulal (000000)
15 KHILCHIPUR MP-26-002-008-004/138
(BAROL) 		1726002008NRG24201120230750623 21/11/2023 Gyarsiram 1726002008WL060745 Gyarsiram 00415 SBIN0030339 442 442 Processed 01/01/2024 325376246 Gyarsiram (000000)
16 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24201120230750528 21/11/2023 Banshilal 1726002008WL060735 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376246 Banshilal (000000)
17 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24201120230750527 21/11/2023 Banshilal 1726002008WL060735 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 325376246 Banshilal (000000)
SubTotal 3536 3536
18 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24201120230750658 21/11/2023 ramlal tanwar 1726002008WL060745 ramlal tanwar 00691 IPOS0000001 442 442 Processed 01/01/2024 325376246 ramlaltanwar (000000)
SubTotal 442 442
Total 18877 18877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211123FTO_360896 Bank of India BKID0009074 KHILCHIPUR 5746
2 KHILCHIPUR MP1726002_211123FTO_360896 Bank of India BKID0009968 DHABLIKALAN 5396
3 KHILCHIPUR MP1726002_211123FTO_360896 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_211123FTO_360896 State Bank of India SBIN0030073 KHILCHIPUR 1105
5 KHILCHIPUR MP1726002_211123FTO_360896 State Bank of India SBIN0030339 SADIAKUWA 3536
6 KHILCHIPUR MP1726002_211123FTO_360896 India Post Payments Bank IPOS0000001 Rajgarh 442

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