Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310823FTO_242820
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-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24310820230601050 31/08/2023 Arjun 1726002055WL047244 Arjun 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 067883061 Arjun (000000)
2 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24310820230601051 31/08/2023 Sunita Bai 1726002055WL047244 Sunita Bai 00045 BARB0RAJRAJ 1547 1547 Processed 07/09/2023 067883061 SunitaBai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-064-002/12
(LAXMANPURA) 		1726002064NRG24300820230599521 31/08/2023 Narsang lal 1726002064WL047057 Narsang lal 00048 BKID0009074 1547 1547 Processed 07/09/2023 067883061 Narsanglal (000000)
4 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24300820230599571 31/08/2023 Ramchandra 1726002064WL047062 Ramchandra 00048 BKID0009074 1547 1547 Processed 07/09/2023 067883061 Ramchandra (000000)
SubTotal 3094 3094
5 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24310820230601275 31/08/2023 bhagvan sih 1726002089WL047279 bhagvan sih 00048 BKID0009960 1547 1547 Processed 07/09/2023 067883061 bhagvansih (000000)
SubTotal 1547 1547
6 KHILCHIPUR MP-26-002-027-004/235
(DEVAKHEDI) 		1726002027NRG24310820230599936 31/08/2023 MUKESH 1726002027WL047106 MUKESH 00048 BKID0009966 1326 1326 Processed 07/09/2023 067883061 MUKESH (000000)
7 KHILCHIPUR MP-26-002-027-005/10
(DEVAKHEDI) 		1726002027NRG24310820230599939 31/08/2023 NEPAL SINGH 1726002027WL047106 NEPAL SINGH 00048 BKID0009966 1326 1326 Processed 07/09/2023 067883061 NEPALSINGH (000000)
8 KHILCHIPUR MP-26-002-064-002/44-A
(LAXMANPURA) 		1726002064NRG24300820230599522 31/08/2023 Ramcharan 1726002064WL047057 Ramcharan 00048 BKID0009966 1547 1547 Processed 07/09/2023 067883061 Ramcharan (000000)
SubTotal 4199 4199
9 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24310820230601049 31/08/2023 Birmi Bai 1726002055WL047244 Birmi Bai 00048 BKID0009968 1547 1547 Processed 07/09/2023 067883061 BirmiBai (000000)
10 KHILCHIPUR MP-26-002-063-002/187
(LASUDLI) 		1726002063NRG24310820230600054 31/08/2023 tanwarlal 1726002063WL047130 tanwarlal 00048 BKID0009968 1547 1547 Processed 07/09/2023 067883061 tanwarlal (000000)
11 KHILCHIPUR MP-26-002-085-003/80-A
(MOHKAMPURA) 		1726002085NRG24310820230601104 31/08/2023 jasvant 1726002085WL047260 jasvant 00048 BKID0009968 1105 1105 Processed 07/09/2023 067883061 jasvant (000000)
12 KHILCHIPUR MP-26-002-085-003/81-A
(MOHKAMPURA) 		1726002085NRG24310820230601119 31/08/2023 VIKRAM SINGH 1726002085WL047265 VIKRAM SINGH 00048 BKID0009968 221 221 Processed 07/09/2023 067883061 VIKRAMSINGH (000000)
13 KHILCHIPUR MP-26-002-085-004/91-A
(MOHKAMPURA) 		1726002085NRG24310820230601129 31/08/2023 ramkanya bai 1726002085WL047268 ramkanya bai 00048 BKID0009968 1326 1326 Processed 07/09/2023 067883061 ramkanyabai (000000)
14 KHILCHIPUR MP-26-002-095-002/22
(BADRI) 		1726002095NRG24310820230600461 31/08/2023 Mangilal 1726002095WL047185 Mangilal 00048 BKID0009968 884 884 Processed 07/09/2023 067883061 Mangilal (000000)
15 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24310820230600483 31/08/2023 mohanlal 1726002095WL047188 mohanlal 00048 BKID0009968 1547 1547 Processed 07/09/2023 067883061 mohanlal (000000)
SubTotal 8177 8177
16 KHILCHIPUR MP-26-002-055-001/10-C
(KHAJLI) 		1726002055NRG24310820230601048 31/08/2023 Kamal Singh 1726002055WL047244 Kamal Singh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067883061 KamalSingh (000000)
17 KHILCHIPUR MP-26-002-061-004/20-A
(KUSHALPURA) 		1726002061NRG24310820230600003 31/08/2023 bhagwan singh 1726002061WL047122 bhagwan singh 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067883061 bhagwansingh (000000)
SubTotal 3094 3094
18 KHILCHIPUR MP-26-002-063-001/102
(LASUDLI) 		1726002063NRG24310820230600068 31/08/2023 Shiv Singh 1726002063WL047132 Shiv Singh 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067883061 ShivSingh (000000)
19 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24300820230599528 31/08/2023 DHAPUBAI 1726002064WL047058 DHAPUBAI 00415 SBIN0030073 442 442 Processed 07/09/2023 067883061 DHAPUBAI (000000)
20 KHILCHIPUR MP-26-002-064-002/103
(LAXMANPURA) 		1726002064NRG24300820230599527 31/08/2023 HAJARI LAL 1726002064WL047058 HAJARI LAL 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067883061 HAJARILAL (000000)
21 KHILCHIPUR MP-26-002-064-004/80-A
(LAXMANPURA) 		1726002064NRG24300820230599574 31/08/2023 Dinesh 1726002064WL047062 Dinesh 00415 SBIN0030073 663 663 Processed 07/09/2023 067883061 Dinesh (000000)
SubTotal 4199 4199
22 KHILCHIPUR MP-26-002-095-004/11
(BADRI) 		1726002095NRG24310820230600439 31/08/2023 sampatbai 1726002095WL047182 sampatbai 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067883061 sampatbai (000000)
SubTotal 1547 1547
23 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24300820230599570 31/08/2023 shanti bai 1726002064WL047062 shanti bai 00601 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067883061 shantibai (000000)
24 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24300820230599569 31/08/2023 shanti bai 1726002064WL047062 shanti bai 00601 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067883061 shantibai (000000)
SubTotal 2652 2652
25 KHILCHIPUR MP-26-002-064-002/68-B
(LAXMANPURA) 		1726002064NRG24300820230599572 31/08/2023 Sanju Bai 1726002064WL047062 Sanju Bai 00691 IPOS0000001 663 663 Processed 07/09/2023 067883061 SanjuBai (000000)
SubTotal 663 663
26 KHILCHIPUR MP-26-002-064-002/86-A
(LAXMANPURA) 		1726002064NRG24300820230599546 31/08/2023 REKHA Bai 1726002064WL047059 REKHA Bai 00697 BKID0MG0306 663 663 Processed 07/09/2023 067883061 REKHABai (000000)
27 KHILCHIPUR MP-26-002-064-004/56
(LAXMANPURA) 		1726002064NRG24300820230599565 31/08/2023 Balwantsinch 1726002064WL047061 Balwantsinch 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 067883061 Balwantsinch (000000)
SubTotal 2210 2210
28 KHILCHIPUR MP-26-002-064-002/125
(LAXMANPURA) 		1726002064NRG24300820230599530 31/08/2023 Savirti Bai 1726002064WL047058 Savirti Bai 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 067883061 SavirtiBai (000000)
SubTotal 884 884
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310823FTO_242820 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_310823FTO_242820 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_310823FTO_242820 Bank of India BKID0009960 CHHAPIHEDA 1547
4 KHILCHIPUR MP1726002_310823FTO_242820 Bank of India BKID0009966 JETPURKALA 4199
5 KHILCHIPUR MP1726002_310823FTO_242820 Bank of India BKID0009968 DHABLIKALAN 8177
6 KHILCHIPUR MP1726002_310823FTO_242820 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
7 KHILCHIPUR MP1726002_310823FTO_242820 State Bank of India SBIN0030073 KHILCHIPUR 4199
8 KHILCHIPUR MP1726002_310823FTO_242820 State Bank of India SBIN0030339 SADIAKUWA 1547
9 KHILCHIPUR MP1726002_310823FTO_242820 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 2652
10 KHILCHIPUR MP1726002_310823FTO_242820 India Post Payments Bank IPOS0000001 Rajgarh 663
11 KHILCHIPUR MP1726002_310823FTO_242820 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
12 KHILCHIPUR MP1726002_310823FTO_242820 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 884

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