Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:32:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120523FTO_38547
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-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24110520230121562 12/05/2023 gendabai 1726002011WL007187 gendabai 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278365 gendabai (000000)
2 KHILCHIPUR MP-26-002-011-001/233
(BHADAHEDI) 		1726002011NRG24110520230121565 12/05/2023 Kalan bai 1726002011WL007188 Kalan bai 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278365 Kalanbai (000000)
3 KHILCHIPUR MP-26-002-011-001/91
(BHADAHEDI) 		1726002011NRG24110520230121547 12/05/2023 Sajan Bai 1726002011WL007182 Sajan Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278365 SajanBai (000000)
4 KHILCHIPUR MP-26-002-013-005/33-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115791 12/05/2023 Manjubai 1726002013WL006743 Manjubai 00048 BKID0009074 1547 1547 Processed 20/05/2023 776278365 Manjubai (000000)
5 KHILCHIPUR MP-26-002-061-004/20
(KUSHALPURA) 		1726002061NRG24120520230122211 12/05/2023 Badam Bai 1726002061WL007235 Badam Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278365 BadamBai (000000)
6 KHILCHIPUR MP-26-002-061-006/71
(KUSHALPURA) 		1726002061NRG24120520230122163 12/05/2023 guddi bai 1726002061WL007234 guddi bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 776278365 guddibai (000000)
SubTotal 8619 8619
7 KHILCHIPUR MP-26-002-011-001/391-A
(BHADAHEDI) 		1726002011NRG24110520230121545 12/05/2023 Sahidun Bee 1726002011WL007182 Sahidun Bee 00048 BKID0009952 1326 1326 Processed 20/05/2023 776278365 SahidunBee (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-011-001/117-A
(BHADAHEDI) 		1726002011NRG24110520230121566 12/05/2023 Bapulal 1726002011WL007189 Bapulal 00048 BKID0009960 1547 1547 Processed 20/05/2023 776278365 Bapulal (000000)
9 KHILCHIPUR MP-26-002-011-001/117-A
(BHADAHEDI) 		1726002011NRG24110520230121567 12/05/2023 Dalubai 1726002011WL007189 Dalubai 00048 BKID0009960 1547 1547 Processed 20/05/2023 776278365 Dalubai (000000)
10 KHILCHIPUR MP-26-002-011-001/176
(BHADAHEDI) 		1726002011NRG24110520230121535 12/05/2023 Arjunsingh 1726002011WL007182 Arjunsingh 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278365 Arjunsingh (000000)
11 KHILCHIPUR MP-26-002-011-001/96
(BHADAHEDI) 		1726002011NRG24110520230121548 12/05/2023 Ikbal Mansuri 1726002011WL007182 Ikbal Mansuri 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278365 IkbalMansuri (000000)
12 KHILCHIPUR MP-26-002-033-002/2
(DHUNWAKHEDI) 		1726002033NRG24120520230121861 12/05/2023 Dariyav bai 1726002033WL007214 Dariyav bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278365 Dariyavbai (000000)
13 KHILCHIPUR MP-26-002-048-002/121
(JATAMDI) 		1726002048NRG24110520230121344 12/05/2023 Sardar Bai 1726002048WL007163 Sardar Bai 00048 BKID0009960 663 663 Processed 20/05/2023 776278365 SardarBai (000000)
14 KHILCHIPUR MP-26-002-048-002/126-A
(JATAMDI) 		1726002048NRG24110520230121345 12/05/2023 Shyam singh 1726002048WL007163 Shyam singh 00048 BKID0009960 663 663 Processed 20/05/2023 776278365 Shyamsingh (000000)
15 KHILCHIPUR MP-26-002-048-002/127
(JATAMDI) 		1726002048NRG24110520230121348 12/05/2023 Seema Bai 1726002048WL007163 Seema Bai 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278365 SeemaBai (000000)
16 KHILCHIPUR MP-26-002-048-002/150
(JATAMDI) 		1726002048NRG24110520230121350 12/05/2023 Kanya lal 1726002048WL007163 Kanya lal 00048 BKID0009960 884 884 Processed 20/05/2023 776278365 Kanyalal (000000)
17 KHILCHIPUR MP-26-002-048-002/157
(JATAMDI) 		1726002048NRG24110520230121357 12/05/2023 Prem Bai 1726002048WL007163 Prem Bai 00048 BKID0009960 884 884 Processed 20/05/2023 776278365 PremBai (000000)
18 KHILCHIPUR MP-26-002-048-002/86
(JATAMDI) 		1726002048NRG24110520230121373 12/05/2023 maan singh 1726002048WL007163 maan singh 00048 BKID0009960 884 884 Processed 20/05/2023 776278365 maansingh (000000)
19 KHILCHIPUR MP-26-002-048-002/91
(JATAMDI) 		1726002048NRG24110520230121374 12/05/2023 jagannath 1726002048WL007163 jagannath 00048 BKID0009960 1326 1326 Processed 20/05/2023 776278365 jagannath (000000)
SubTotal 13702 13702
20 KHILCHIPUR MP-26-002-011-001/118
(BHADAHEDI) 		1726002011NRG24110520230121561 12/05/2023 shreelal 1726002011WL007187 shreelal 00048 BKID0009966 1547 1547 Processed 20/05/2023 776278365 shreelal (000000)
21 KHILCHIPUR MP-26-002-011-001/264
(BHADAHEDI) 		1726002011NRG24110520230121557 12/05/2023 Amarsingh 1726002011WL007186 Amarsingh 00048 BKID0009966 1547 1547 Processed 20/05/2023 776278365 Amarsingh (000000)
22 KHILCHIPUR MP-26-002-046-003/161-A
(HINOTIYA) 		1726002046NRG24110520230119476 12/05/2023 DINESH GOURH 1726002046WL007047 DINESH GOURH 00048 BKID0009966 1105 1105 Processed 20/05/2023 776278365 DINESHGOURH (000000)
23 KHILCHIPUR MP-26-002-048-002/126-A
(JATAMDI) 		1726002048NRG24110520230121346 12/05/2023 Savitri Bai 1726002048WL007163 Savitri Bai 00048 BKID0009966 663 663 Processed 20/05/2023 776278365 SavitriBai (000000)
24 KHILCHIPUR MP-26-002-061-006/65
(KUSHALPURA) 		1726002061NRG24120520230122160 12/05/2023 Nanubai 1726002061WL007234 Nanubai 00048 BKID0009966 1326 1326 Processed 20/05/2023 776278365 Nanubai (000000)
SubTotal 6188 6188
25 KHILCHIPUR MP-26-002-013-002/5
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115832 12/05/2023 Sardaribai 1726002013WL006748 Sardaribai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Sardaribai (000000)
26 KHILCHIPUR MP-26-002-013-003/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115793 12/05/2023 Badambai 1726002013WL006744 Badambai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Badambai (000000)
27 KHILCHIPUR MP-26-002-013-003/4
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115794 12/05/2023 Mangibai 1726002013WL006744 Mangibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Mangibai (000000)
28 KHILCHIPUR MP-26-002-013-003/7-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115801 12/05/2023 Dhapubai 1726002013WL006744 Dhapubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Dhapubai (000000)
29 KHILCHIPUR MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115775 12/05/2023 Kalawatibai 1726002013WL006742 Kalawatibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Kalawatibai (000000)
30 KHILCHIPUR MP-26-002-013-004/12-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115774 12/05/2023 Nanuram 1726002013WL006742 Nanuram 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Nanuram (000000)
31 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115666 12/05/2023 Mangilal 1726002013WL006730 Mangilal 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Mangilal (000000)
32 KHILCHIPUR MP-26-002-013-004/39
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115824 12/05/2023 Rajubai 1726002013WL006747 Rajubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Rajubai (000000)
33 KHILCHIPUR MP-26-002-013-004/42
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115842 12/05/2023 Bardibai 1726002013WL006749 Bardibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Bardibai (000000)
34 KHILCHIPUR MP-26-002-013-004/57
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115734 12/05/2023 Prembai 1726002013WL006737 Prembai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Prembai (000000)
35 KHILCHIPUR MP-26-002-013-004/68-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115807 12/05/2023 Kelashibai 1726002013WL006745 Kelashibai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Kelashibai (000000)
36 KHILCHIPUR MP-26-002-013-004/71-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115855 12/05/2023 Manjubai 1726002013WL006750 Manjubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Manjubai (000000)
37 KHILCHIPUR MP-26-002-013-004/71-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115784 12/05/2023 Shetanbai 1726002013WL006743 Shetanbai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Shetanbai (000000)
38 KHILCHIPUR MP-26-002-013-004/9-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115780 12/05/2023 Kelabai 1726002013WL006742 Kelabai 00048 BKID0009968 1326 1326 Processed 20/05/2023 776278365 Kelabai (000000)
39 KHILCHIPUR MP-26-002-013-005/73
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115872 12/05/2023 Rajubai 1726002013WL006752 Rajubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Rajubai (000000)
40 KHILCHIPUR MP-26-002-013-005/74
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115857 12/05/2023 Sarjubai 1726002013WL006750 Sarjubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 776278365 Sarjubai (000000)
41 KHILCHIPUR MP-26-002-061-004/30
(KUSHALPURA) 		1726002061NRG24120520230122127 12/05/2023 Soram bai 1726002061WL007234 Soram bai 00048 BKID0009968 1326 1326 Processed 20/05/2023 776278365 Sorambai (000000)
SubTotal 25857 25857
42 KHILCHIPUR MP-26-002-011-001/364
(BHADAHEDI) 		1726002011NRG24110520230121542 12/05/2023 Sultan singh 1726002011WL007182 Sultan singh 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278365 Sultansingh (000000)
43 KHILCHIPUR MP-26-002-033-003/55-A
(DHUNWAKHEDI) 		1726002033NRG24120520230121858 12/05/2023 jagdish 1726002033WL007213 jagdish 00415 SBIN0006044 1326 1326 Processed 20/05/2023 776278365 jagdish (000000)
SubTotal 2652 2652
44 KHILCHIPUR MP-26-002-048-002/56-B
(JATAMDI) 		1726002048NRG24110520230121365 12/05/2023 Satyanarayan 1726002048WL007163 Satyanarayan 00415 SBIN0010807 663 663 Processed 20/05/2023 776278365 Satyanarayan (000000)
SubTotal 663 663
45 KHILCHIPUR MP-26-002-011-001/133-A
(BHADAHEDI) 		1726002011NRG24110520230121571 12/05/2023 Narayan 1726002011WL007191 Narayan 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278365 Narayan (000000)
46 KHILCHIPUR MP-26-002-013-004/43-B
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115758 12/05/2023 Kamlibai 1726002013WL006740 Kamlibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278365 Kamlibai (000000)
47 KHILCHIPUR MP-26-002-013-004/56-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115762 12/05/2023 Sugnabai 1726002013WL006740 Sugnabai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278365 Sugnabai (000000)
48 KHILCHIPUR MP-26-002-013-004/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115863 12/05/2023 Dhapubai 1726002013WL006751 Dhapubai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278365 Dhapubai (000000)
49 KHILCHIPUR MP-26-002-013-005/74-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115859 12/05/2023 nanudibai 1726002013WL006750 nanudibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 776278365 nanudibai (000000)
50 KHILCHIPUR MP-26-002-061-001/29
(KUSHALPURA) 		1726002061NRG24120520230121963 12/05/2023 sampat 1726002061WL007231 sampat 00415 SBIN0030073 663 663 Processed 20/05/2023 776278365 sampat (000000)
51 KHILCHIPUR MP-26-002-061-001/7
(KUSHALPURA) 		1726002061NRG24120520230121968 12/05/2023 Gisibai 1726002061WL007231 Gisibai 00415 SBIN0030073 663 663 Processed 20/05/2023 776278365 Gisibai (000000)
52 KHILCHIPUR MP-26-002-061-003/50-B
(KUSHALPURA) 		1726002061NRG24120520230122113 12/05/2023 mamta 1726002061WL007233 mamta 00415 SBIN0030073 1326 1326 Processed 20/05/2023 776278365 mamta (000000)
53 KHILCHIPUR MP-26-002-061-008/19-C
(KUSHALPURA) 		1726002061NRG24120520230122184 12/05/2023 Rekha bai 1726002061WL007234 Rekha bai 00415 SBIN0030073 1105 1105 Processed 20/05/2023 776278365 Rekhabai (000000)
SubTotal 11492 11492
54 KHILCHIPUR MP-26-002-013-003/3
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115792 12/05/2023 Champalal 1726002013WL006744 Champalal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Champalal (000000)
55 KHILCHIPUR MP-26-002-013-003/8-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115803 12/05/2023 Mangibai 1726002013WL006744 Mangibai 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Mangibai (000000)
56 KHILCHIPUR MP-26-002-013-004/23
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115752 12/05/2023 Ramesh 1726002013WL006740 Ramesh 00415 SBIN0030339 1547 1547 Rejected 20/05/2023 776278365 Account closed
57 KHILCHIPUR MP-26-002-013-004/26
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115726 12/05/2023 sankarlal 1726002013WL006737 sankarlal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 sankarlal (000000)
58 KHILCHIPUR MP-26-002-013-004/27-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115812 12/05/2023 Shivsingh 1726002013WL006746 Shivsingh 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Shivsingh (000000)
59 KHILCHIPUR MP-26-002-013-004/67-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115815 12/05/2023 Lalchand 1726002013WL006746 Lalchand 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Lalchand (000000)
60 KHILCHIPUR MP-26-002-013-005/51
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115844 12/05/2023 Mangilal 1726002013WL006749 Mangilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Mangilal (000000)
61 KHILCHIPUR MP-26-002-013-005/60-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115848 12/05/2023 Shrilal 1726002013WL006749 Shrilal 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Shrilal (000000)
62 KHILCHIPUR MP-26-002-013-005/67
(BHAWANIPURA(DHAND)) 		1726002013NRG24110520230115810 12/05/2023 Hemraj 1726002013WL006745 Hemraj 00415 SBIN0030339 1547 1547 Processed 20/05/2023 776278365 Hemraj (000000)
63 KHILCHIPUR MP-26-002-061-004/17-A
(KUSHALPURA) 		1726002061NRG24120520230122116 12/05/2023 kamal 1726002061WL007233 kamal 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278365 kamal (000000)
64 KHILCHIPUR MP-26-002-061-008/15
(KUSHALPURA) 		1726002061NRG24120520230122171 12/05/2023 sampatbai 1726002061WL007234 sampatbai 00415 SBIN0030339 1326 1326 Processed 20/05/2023 776278365 sampatbai (000000)
SubTotal 16575 16575
65 KHILCHIPUR MP-26-002-011-001/264
(BHADAHEDI) 		1726002011NRG24110520230121558 12/05/2023 Dev Bai 1726002011WL007186 Dev Bai 00697 BKID0MG0306 1547 1547 Processed 20/05/2023 776278365 DevBai (000000)
SubTotal 1547 1547
66 KHILCHIPUR MP-26-002-011-001/232
(BHADAHEDI) 		1726002011NRG24110520230121551 12/05/2023 Sita Bai 1726002011WL007183 Sita Bai 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 776278365 SitaBai (000000)
67 KHILCHIPUR MP-26-002-011-001/362
(BHADAHEDI) 		1726002011NRG24110520230121541 12/05/2023 Bhanvari bai 1726002011WL007182 Bhanvari bai 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278365 Bhanvaribai (000000)
68 KHILCHIPUR MP-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG24120520230122202 12/05/2023 Ramesh 1726002061WL007234 Ramesh 00697 BKID0NAMRGB 1326 1326 Processed 20/05/2023 776278365 Ramesh (000000)
SubTotal 4199 4199
Total 92820 92820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120523FTO_38547 Bank of India BKID0009074 KHILCHIPUR 8619
2 KHILCHIPUR MP1726002_120523FTO_38547 Bank of India BKID0009952 KHUJNER 1326
3 KHILCHIPUR MP1726002_120523FTO_38547 Bank of India BKID0009960 CHHAPIHEDA 13702
4 KHILCHIPUR MP1726002_120523FTO_38547 Bank of India BKID0009966 JETPURKALA 6188
5 KHILCHIPUR MP1726002_120523FTO_38547 Bank of India BKID0009968 DHABLIKALAN 25857
6 KHILCHIPUR MP1726002_120523FTO_38547 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
7 KHILCHIPUR MP1726002_120523FTO_38547 State Bank of India SBIN0010807 JEERAPUR 663
8 KHILCHIPUR MP1726002_120523FTO_38547 State Bank of India SBIN0030073 KHILCHIPUR 11492
9 KHILCHIPUR MP1726002_120523FTO_38547 State Bank of India SBIN0030339 SADIAKUWA 16575
10 KHILCHIPUR MP1726002_120523FTO_38547 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547
11 KHILCHIPUR MP1726002_120523FTO_38547 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4199

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