Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191023FTO_325209
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-26-002-028-001/108
(DEVLISANGA) 		1726002028NRG24191020230670761 19/10/2023 Dariyav bai 1726002028WL056376 Dariyav bai 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898009 Dariyavbai (000000)
2 KHILCHIPUR MP-26-002-028-003/127
(DEVLISANGA) 		1726002028NRG24191020230670731 19/10/2023 ritesh 1726002028WL056366 ritesh 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898009 ritesh (000000)
3 KHILCHIPUR MP-26-002-028-003/163
(DEVLISANGA) 		1726002028NRG24191020230670754 19/10/2023 dharmendrasingh 1726002028WL056370 dharmendrasingh 00048 BKID0009068 1326 1326 Processed 08/11/2023 286898009 dharmendrasingh (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-021-004/48-C
(CHHIPIPURA) 		1726002021NRG24191020230672302 19/10/2023 radheshyam 1726002021WL056481 radheshyam 00048 BKID0009074 884 884 Processed 08/11/2023 286898009 radheshyam (000000)
5 KHILCHIPUR MP-26-002-096-001/136
(HARIPURA) 		1726002096NRG24191020230671136 19/10/2023 Champi Bai 1726002096WL056410 Champi Bai 00048 BKID0009074 1547 1547 Processed 08/11/2023 286898009 ChampiBai (000000)
SubTotal 2431 2431
6 KHILCHIPUR MP-26-002-028-003/128
(DEVLISANGA) 		1726002028NRG24191020230670755 19/10/2023 ramnathsingh 1726002028WL056371 ramnathsingh 00048 BKID0009960 1326 1326 Processed 08/11/2023 286898009 ramnathsingh (000000)
7 KHILCHIPUR MP-26-002-044-001/188-A
(GUNAKHEDI) 		1726002044NRG24181020230670115 19/10/2023 jagdhish 1726002044WL056283 jagdhish 00048 BKID0009960 1326 1326 Processed 08/11/2023 286898009 jagdhish (000000)
8 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24181020230670103 19/10/2023 bhawri bai 1726002044WL056281 bhawri bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286898009 bhawribai (000000)
9 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24181020230670092 19/10/2023 narmda bai 1726002044WL056280 narmda bai 00048 BKID0009960 1326 1326 Processed 08/11/2023 286898009 narmdabai (000000)
SubTotal 5304 5304
10 KHILCHIPUR MP-26-002-015-001/277
(BHUMRIYA) 		1726002015NRG24191020230670902 19/10/2023 Mangilal 1726002015WL056390 Mangilal 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 Mangilal (000000)
11 KHILCHIPUR MP-26-002-021-006/72
(CHHIPIPURA) 		1726002021NRG24191020230672334 19/10/2023 ratanbai 1726002021WL056481 ratanbai 00048 BKID0009968 884 884 Processed 08/11/2023 286898009 ratanbai (000000)
12 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24191020230670693 19/10/2023 Bajrang 1726002041WL056360 Bajrang 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 Bajrang (000000)
13 KHILCHIPUR MP-26-002-096-001/135-B
(HARIPURA) 		1726002096NRG24191020230671134 19/10/2023 dinesh 1726002096WL056410 dinesh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 dinesh (000000)
14 KHILCHIPUR MP-26-002-096-002/4-D
(HARIPURA) 		1726002096NRG24191020230671234 19/10/2023 Balwant Singh 1726002096WL056412 Balwant Singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 BalwantSingh (000000)
15 KHILCHIPUR MP-26-002-096-002/83
(HARIPURA) 		1726002096NRG24191020230671256 19/10/2023 mangilal 1726002096WL056412 mangilal 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 mangilal (000000)
16 KHILCHIPUR MP-26-002-096-003/36
(HARIPURA) 		1726002096NRG24191020230671286 19/10/2023 klabai 1726002096WL056412 klabai 00048 BKID0009968 1547 1547 Processed 08/11/2023 286898009 klabai (000000)
SubTotal 10166 10166
17 KHILCHIPUR MP-26-002-096-003/1-B
(HARIPURA) 		1726002096NRG24191020230671262 19/10/2023 Mangi Lal 1726002096WL056412 Mangi Lal 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286898009 MangiLal (000000)
18 KHILCHIPUR MP-26-002-096-003/27-C
(HARIPURA) 		1726002096NRG24191020230671273 19/10/2023 mangibai 1726002096WL056412 mangibai 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286898009 mangibai (000000)
19 KHILCHIPUR MP-26-002-096-004/27
(HARIPURA) 		1726002096NRG24191020230671350 19/10/2023 BADAMBAI 1726002096WL056412 BADAMBAI 00415 SBIN0030073 1547 1547 Processed 08/11/2023 286898009 BADAMBAI (000000)
SubTotal 4641 4641
20 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24191020230670947 19/10/2023 lakhan 1726002017WL056392 lakhan 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 lakhan (000000)
21 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24191020230670955 19/10/2023 dariyavbai 1726002017WL056392 dariyavbai 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 dariyavbai (000000)
22 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI) 		1726002017NRG24191020230670961 19/10/2023 davi ram 1726002017WL056392 davi ram 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286898009 daviram (000000)
23 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24191020230670429 19/10/2023 Ranjeet Sahu 1726002068WL056323 Ranjeet Sahu 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286898009 RanjeetSahu (000000)
24 KHILCHIPUR MP-26-002-083-008/27
(SUWAHEDI) 		1726002083NRG24191020230672261 19/10/2023 bhavarlal 1726002083WL056479 bhavarlal 00415 SBIN0030339 1326 1326 Processed 08/11/2023 286898009 bhavarlal (000000)
25 KHILCHIPUR MP-26-002-096-001/128-A
(HARIPURA) 		1726002096NRG24191020230671128 19/10/2023 Anar Singh 1726002096WL056410 Anar Singh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 AnarSingh (000000)
26 KHILCHIPUR MP-26-002-096-001/142
(HARIPURA) 		1726002096NRG24191020230671143 19/10/2023 madhulal 1726002096WL056410 madhulal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 madhulal (000000)
27 KHILCHIPUR MP-26-002-096-002/16-B
(HARIPURA) 		1726002096NRG24191020230671215 19/10/2023 ROSHAN SINGH 1726002096WL056412 ROSHAN SINGH 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 ROSHANSINGH (000000)
28 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24191020230671297 19/10/2023 Devsingh 1726002096WL056412 Devsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 Devsingh (000000)
29 KHILCHIPUR MP-26-002-096-003/44
(HARIPURA) 		1726002096NRG24191020230671296 19/10/2023 devsingh 1726002096WL056412 devsingh 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 devsingh (000000)
30 KHILCHIPUR MP-26-002-096-003/45-B
(HARIPURA) 		1726002096NRG24191020230671301 19/10/2023 badrilal 1726002096WL056412 badrilal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 286898009 badrilal (000000)
SubTotal 16354 16354
31 KHILCHIPUR MP-26-002-096-004/24-A
(HARIPURA) 		1726002096NRG24191020230671346 19/10/2023 Rambabu 1726002096WL056412 Rambabu 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286898009 Rambabu (000000)
32 KHILCHIPUR MP-26-002-096-004/27-A
(HARIPURA) 		1726002096NRG24191020230671351 19/10/2023 Bankat 1726002096WL056412 Bankat 00697 BKID0MG0306 1547 1547 Processed 08/11/2023 286898009 Bankat (000000)
SubTotal 3094 3094
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191023FTO_325209 Bank of India BKID0009068 LEEMA CHOUHAN 3978
2 KHILCHIPUR MP1726002_191023FTO_325209 Bank of India BKID0009074 KHILCHIPUR 2431
3 KHILCHIPUR MP1726002_191023FTO_325209 Bank of India BKID0009960 CHHAPIHEDA 5304
4 KHILCHIPUR MP1726002_191023FTO_325209 Bank of India BKID0009968 DHABLIKALAN 10166
5 KHILCHIPUR MP1726002_191023FTO_325209 State Bank of India SBIN0030073 KHILCHIPUR 4641
6 KHILCHIPUR MP1726002_191023FTO_325209 State Bank of India SBIN0030339 SADIAKUWA 16354
7 KHILCHIPUR MP1726002_191023FTO_325209 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3094

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