Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:23:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290923FTO_295765
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-26-002-045-003/90-A
(HALAHEDI)
1726002045NRG24280920230631453 29/09/2023 Buli Dangi 1726002045WL052422 Buli Dangi 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 295264881 BuliDangi (000000)
2 KHILCHIPUR MP-26-002-055-002/24-B
(KHAJLI)
1726002055NRG24280920230631505 29/09/2023 Rajulal 1726002055WL052434 Rajulal 00045 BARB0RAJRAJ 1547 1547 Processed 09/11/2023 295264881 Rajulal (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-028-001/108
(DEVLISANGA)
1726002028NRG24260920230629123 29/09/2023 Dariyav bai 1726002028WL052069 Dariyav bai 00048 BKID0009068 1547 1547 Processed 09/11/2023 295264881 Dariyavbai (000000)
4 KHILCHIPUR MP-26-002-045-003/34-D
(HALAHEDI)
1726002045NRG24280920230631478 29/09/2023 Reena 1726002045WL052427 Reena 00048 BKID0009068 663 663 Processed 09/11/2023 295264881 Reena (000000)
SubTotal 2210 2210
5 KHILCHIPUR MP-26-002-026-002/72-A
(DEHRA)
1726002026NRG24280920230631699 29/09/2023 Jagdish Sen 1726002026WL052445 Jagdish Sen 00048 BKID0009074 1326 1326 Processed 09/11/2023 295264881 JagdishSen (000000)
6 KHILCHIPUR MP-26-002-045-002/44
(HALAHEDI)
1726002045NRG24280920230631470 29/09/2023 santosh 1726002045WL052425 santosh 00048 BKID0009074 1326 1326 Processed 09/11/2023 295264881 santosh (000000)
7 KHILCHIPUR MP-26-002-045-002/57-A
(HALAHEDI)
1726002045NRG24280920230631456 29/09/2023 Shailendra Singh khichi 1726002045WL052423 Shailendra Singh khichi 00048 BKID0009074 1547 1547 Processed 09/11/2023 295264881 ShailendraSinghkhichi (000000)
8 KHILCHIPUR MP-26-002-045-002/6
(HALAHEDI)
1726002045NRG24280920230631472 29/09/2023 dhapubai 1726002045WL052425 dhapubai 00048 BKID0009074 1326 1326 Processed 09/11/2023 295264881 dhapubai (000000)
9 KHILCHIPUR MP-26-002-045-002/98-B
(HALAHEDI)
1726002045NRG24280920230631425 29/09/2023 RAMPRASAD DANGI 1726002045WL052419 RAMPRASAD DANGI 00048 BKID0009074 1547 1547 Processed 09/11/2023 295264881 RAMPRASADDANGI (000000)
10 KHILCHIPUR MP-26-002-045-002/99-A
(HALAHEDI)
1726002045NRG24280920230631427 29/09/2023 Sunil dangi 1726002045WL052419 Sunil dangi 00048 BKID0009074 1547 1547 Processed 09/11/2023 295264881 Sunildangi (000000)
11 KHILCHIPUR MP-26-002-060-003/11
(KULIKHEDA)
1726002060NRG24280920230631399 29/09/2023 AMAR SINGH 1726002060WL052414 AMAR SINGH 00048 BKID0009074 663 663 Processed 09/11/2023 295264881 AMARSINGH (000000)
SubTotal 9282 9282
12 KHILCHIPUR MP-26-002-045-002/6-A
(HALAHEDI)
1726002045NRG24280920230631474 29/09/2023 Leela dangi 1726002045WL052425 Leela dangi 00048 BKID0009951 1326 1326 Processed 09/11/2023 295264881 Leeladangi (000000)
SubTotal 1326 1326
13 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA)
1726002028NRG24260920230629140 29/09/2023 anar bai 1726002028WL052072 anar bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 295264881 anarbai (000000)
14 KHILCHIPUR MP-26-002-028-001/9
(DEVLISANGA)
1726002028NRG24260920230629145 29/09/2023 OM PRAKASH BAGRI 1726002028WL052074 OM PRAKASH BAGRI 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 OMPRAKASHBAGRI (000000)
15 KHILCHIPUR MP-26-002-045-002/44
(HALAHEDI)
1726002045NRG24280920230631469 29/09/2023 rambabu 1726002045WL052425 rambabu 00048 BKID0009960 1326 1326 Processed 09/11/2023 295264881 rambabu (000000)
16 KHILCHIPUR MP-26-002-045-002/69
(HALAHEDI)
1726002045NRG24280920230631457 29/09/2023 badrilal 1726002045WL052423 badrilal 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 badrilal (000000)
17 KHILCHIPUR MP-26-002-045-002/78-A
(HALAHEDI)
1726002045NRG24280920230631422 29/09/2023 anil dangi 1726002045WL052419 anil dangi 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 anildangi (000000)
18 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI)
1726002045NRG24280920230631490 29/09/2023 jagdish 1726002045WL052431 jagdish 00048 BKID0009960 1326 1326 Processed 09/11/2023 295264881 jagdish (000000)
19 KHILCHIPUR MP-26-002-045-002/79
(HALAHEDI)
1726002045NRG24280920230631491 29/09/2023 Kala bai 1726002045WL052431 Kala bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 295264881 Kalabai (000000)
20 KHILCHIPUR MP-26-002-045-003/160
(HALAHEDI)
1726002045NRG24280920230631480 29/09/2023 kanchanbai 1726002045WL052428 kanchanbai 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 kanchanbai (000000)
21 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI)
1726002045NRG24280920230631476 29/09/2023 deveelal 1726002045WL052427 deveelal 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 deveelal (000000)
22 KHILCHIPUR MP-26-002-045-003/167
(HALAHEDI)
1726002045NRG24280920230631477 29/09/2023 krasnabai 1726002045WL052427 krasnabai 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 krasnabai (000000)
23 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI)
1726002045NRG24280920230631451 29/09/2023 Rambabu 1726002045WL052422 Rambabu 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 Rambabu (000000)
24 KHILCHIPUR MP-26-002-045-003/35
(HALAHEDI)
1726002045NRG24280920230631452 29/09/2023 Suganbai 1726002045WL052422 Suganbai 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 Suganbai (000000)
25 KHILCHIPUR MP-26-002-045-003/77
(HALAHEDI)
1726002045NRG24280920230631468 29/09/2023 kawarlal 1726002045WL052424 kawarlal 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 kawarlal (000000)
26 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL)
1726002056NRG24290920230632981 29/09/2023 Radheshyam 1726002056WL052601 Radheshyam 00048 BKID0009960 1547 1547 Processed 09/11/2023 295264881 Radheshyam (000000)
SubTotal 20774 20774
27 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA)
1726002026NRG24280920230631787 29/09/2023 Santosh bai 1726002026WL052460 Santosh bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 Santoshbai (000000)
28 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA)
1726002030NRG24290920230632291 29/09/2023 balusingh 1726002030WL052541 balusingh 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 balusingh (000000)
29 KHILCHIPUR MP-26-002-057-003/29-A
(KHERKHEDI)
1726002057NRG24270920230629892 29/09/2023 Hemraj 1726002057WL052158 Hemraj 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 Hemraj (000000)
30 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI)
1726002078NRG24290920230633447 29/09/2023 SAJAN SINGH 1726002078WL052656 SAJAN SINGH 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 SAJANSINGH (000000)
31 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI)
1726002078NRG24290920230633457 29/09/2023 Prem Singh 1726002078WL052656 Prem Singh 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 PremSingh (000000)
32 KHILCHIPUR MP-26-002-078-003/87
(SAMELI)
1726002078NRG24290920230633462 29/09/2023 prabhu lal 1726002078WL052656 prabhu lal 00048 BKID0009968 1326 1326 Processed 09/11/2023 295264881 prabhulal (000000)
SubTotal 7956 7956
33 KHILCHIPUR MP-26-002-026-008/13
(DEHRA)
1726002026NRG24280920230631783 29/09/2023 Badam Bai Tanwar 1726002026WL052460 Badam Bai Tanwar 00415 SBIN0006044 884 884 Processed 09/11/2023 295264881 BadamBaiTanwar (000000)
34 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA)
1726002030NRG24290920230632305 29/09/2023 manohersingh 1726002030WL052544 manohersingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 295264881 manohersingh (000000)
SubTotal 2210 2210
35 KHILCHIPUR MP-26-002-026-005/50
(DEHRA)
1726002026NRG24280920230631749 29/09/2023 Morsingh 1726002026WL052452 Morsingh 00415 SBIN0030073 1326 1326 Processed 09/11/2023 295264881 Morsingh (000000)
36 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI)
1726002045NRG24280920230631455 29/09/2023 ramprasad 1726002045WL052422 ramprasad 00415 SBIN0030073 884 884 Processed 09/11/2023 295264881 ramprasad (000000)
37 KHILCHIPUR MP-26-002-060-003/289
(KULIKHEDA)
1726002060NRG24280920230631415 29/09/2023 manngilal 1726002060WL052416 manngilal 00415 SBIN0030073 1547 1547 Processed 09/11/2023 295264881 manngilal (000000)
SubTotal 3757 3757
38 KHILCHIPUR MP-26-002-026-003/41
(DEHRA)
1726002026NRG24280920230631764 29/09/2023 shivnarayan 1726002026WL052455 shivnarayan 00415 SBIN0030339 1326 1326 Processed 09/11/2023 295264881 shivnarayan (000000)
39 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI)
1726002057NRG24270920230629898 29/09/2023 Dhannalal 1726002057WL052159 Dhannalal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 295264881 Dhannalal (000000)
40 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL)
1726002068NRG24290920230632087 29/09/2023 Jamnalal 1726002068WL052526 Jamnalal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 295264881 Jamnalal (000000)
SubTotal 3978 3978
41 KHILCHIPUR MP-26-002-060-003/202-A
(KULIKHEDA)
1726002060NRG24280920230631392 29/09/2023 Anita 1726002060WL052412 Anita 00415 SBIN0030423 1547 1547 Processed 09/11/2023 295264881 Anita (000000)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-045-002/98-A
(HALAHEDI)
1726002045NRG24280920230631424 29/09/2023 RAMESHWAR DANGI 1726002045WL052419 RAMESHWAR DANGI 00691 IPOS0000001 1547 1547 Processed 09/11/2023 295264881 RAMESHWARDANGI (000000)
43 KHILCHIPUR MP-26-002-045-003/72-B
(HALAHEDI)
1726002045NRG24280920230631489 29/09/2023 Pavitra Dangi 1726002045WL052430 Pavitra Dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 295264881 PavitraDangi (000000)
SubTotal 2652 2652
44 KHILCHIPUR MP-26-002-026-005/20-A
(DEHRA)
1726002026NRG24280920230631712 29/09/2023 Omprakash tanwar 1726002026WL052446 Omprakash tanwar 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 295264881 Omprakashtanwar (000000)
45 KHILCHIPUR MP-26-002-055-002/24-B
(KHAJLI)
1726002055NRG24280920230631506 29/09/2023 Kali Bai 1726002055WL052434 Kali Bai 00697 BKID0MG0306 1547 1547 Processed 09/11/2023 295264881 KaliBai (000000)
46 KHILCHIPUR MP-26-002-057-001/33
(KHERKHEDI)
1726002057NRG24270920230629900 29/09/2023 Prakash 1726002057WL052159 Prakash 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 295264881 Prakash (000000)
47 KHILCHIPUR MP-26-002-057-001/80-A
(KHERKHEDI)
1726002057NRG24270920230629860 29/09/2023 Duleechand 1726002057WL052154 Duleechand 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 295264881 Duleechand (000000)
48 KHILCHIPUR MP-26-002-057-003/81-A
(KHERKHEDI)
1726002057NRG24270920230629895 29/09/2023 Vasundra Bai 1726002057WL052158 Vasundra Bai 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 295264881 VasundraBai (000000)
49 KHILCHIPUR MP-26-002-057-003/83-A
(KHERKHEDI)
1726002057NRG24270920230629881 29/09/2023 Ratanlal 1726002057WL052157 Ratanlal 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 295264881 Ratanlal (000000)
SubTotal 8177 8177
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290923FTO_295765 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_290923FTO_295765 Bank of India BKID0009068 LEEMA CHOUHAN 2210
3 KHILCHIPUR MP1726002_290923FTO_295765 Bank of India BKID0009074 KHILCHIPUR 9282
4 KHILCHIPUR MP1726002_290923FTO_295765 Bank of India BKID0009951 ZIRAPUR 1326
5 KHILCHIPUR MP1726002_290923FTO_295765 Bank of India BKID0009960 CHHAPIHEDA 20774
6 KHILCHIPUR MP1726002_290923FTO_295765 Bank of India BKID0009968 DHABLIKALAN 7956
7 KHILCHIPUR MP1726002_290923FTO_295765 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
8 KHILCHIPUR MP1726002_290923FTO_295765 State Bank of India SBIN0030073 KHILCHIPUR 3757
9 KHILCHIPUR MP1726002_290923FTO_295765 State Bank of India SBIN0030339 SADIAKUWA 3978
10 KHILCHIPUR MP1726002_290923FTO_295765 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
11 KHILCHIPUR MP1726002_290923FTO_295765 India Post Payments Bank IPOS0000001 Rajgarh 2652
12 KHILCHIPUR MP1726002_290923FTO_295765 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8177

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