Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290623FTO_137548
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-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24290620230419779 29/06/2023 rodibai 1726002083WL026917 rodibai 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225013 rodibai (000000)
2 KHILCHIPUR MP-26-002-083-002/50
(SUWAHEDI) 		1726002083NRG24290620230419350 29/06/2023 Gyarsiram 1726002083WL026868 Gyarsiram 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225013 Gyarsiram (000000)
3 KHILCHIPUR MP-26-002-083-005/64-A
(SUWAHEDI) 		1726002083NRG24290620230419421 29/06/2023 omparkash 1726002083WL026882 omparkash 00048 BKID0009074 1105 1105 Processed 05/07/2023 702225013 omparkash (000000)
4 KHILCHIPUR MP-26-002-083-005/74-B
(SUWAHEDI) 		1726002083NRG24290620230419329 29/06/2023 ramesh 1726002083WL026864 ramesh 00048 BKID0009074 1105 1105 Processed 05/07/2023 702225013 ramesh (000000)
5 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24290620230419366 29/06/2023 bharatsingh 1726002083WL026870 bharatsingh 00048 BKID0009074 1547 1547 Processed 05/07/2023 702225013 bharatsingh (000000)
SubTotal 6851 6851
6 KHILCHIPUR MP-26-002-069-001/324
(PIPLIYAKALAN) 		1726002069NRG24290620230419617 29/06/2023 Ramnarayan 1726002069WL026910 Ramnarayan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 Ramnarayan (000000)
7 KHILCHIPUR MP-26-002-069-001/329
(PIPLIYAKALAN) 		1726002069NRG24290620230419619 29/06/2023 Kanya lala 1726002069WL026910 Kanya lala 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 Kanyalala (000000)
8 KHILCHIPUR MP-26-002-069-001/383
(PIPLIYAKALAN) 		1726002069NRG24290620230419626 29/06/2023 Hemraj 1726002069WL026910 Hemraj 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 Hemraj (000000)
9 KHILCHIPUR MP-26-002-069-001/384
(PIPLIYAKALAN) 		1726002069NRG24290620230419628 29/06/2023 Kaishar bai 1726002069WL026910 Kaishar bai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 Kaisharbai (000000)
10 KHILCHIPUR MP-26-002-069-001/413
(PIPLIYAKALAN) 		1726002069NRG24290620230419632 29/06/2023 Ramprsad 1726002069WL026910 Ramprsad 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 Ramprsad (000000)
11 KHILCHIPUR MP-26-002-069-001/443
(PIPLIYAKALAN) 		1726002069NRG24290620230419633 29/06/2023 CHAMPALAL 1726002069WL026910 CHAMPALAL 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 CHAMPALAL (000000)
12 KHILCHIPUR MP-26-002-069-001/443-B
(PIPLIYAKALAN) 		1726002069NRG24290620230419635 29/06/2023 ramcharan 1726002069WL026910 ramcharan 00048 BKID0009966 1326 1326 Processed 05/07/2023 702225013 ramcharan (000000)
SubTotal 9282 9282
13 KHILCHIPUR MP-26-002-053-001/104
(KARKARI) 		1726002053NRG24290620230419858 29/06/2023 balram 1726002053WL026937 balram 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225013 balram (000000)
14 KHILCHIPUR MP-26-002-053-002/110
(KARKARI) 		1726002053NRG24290620230419865 29/06/2023 rodulal 1726002053WL026937 rodulal 00048 BKID0009968 1547 1547 Processed 05/07/2023 702225013 rodulal (000000)
SubTotal 3094 3094
15 KHILCHIPUR MP-26-002-083-002/32
(SUWAHEDI) 		1726002083NRG24290620230419588 29/06/2023 prembai 1726002083WL026907 prembai 00415 SBIN0006044 1547 1547 Processed 05/07/2023 702225013 prembai (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-083-002/100
(SUWAHEDI) 		1726002083NRG24290620230419348 29/06/2023 Peramsingh 1726002083WL026868 Peramsingh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225013 Peramsingh (000000)
17 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24290620230419782 29/06/2023 Prem bai 1726002083WL026918 Prem bai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702225013 Prembai (000000)
18 KHILCHIPUR MP-26-002-083-006/27-A
(SUWAHEDI) 		1726002083NRG24290620230419086 29/06/2023 guddi bai 1726002083WL026852 guddi bai 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225013 guddibai (000000)
19 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24290620230419034 29/06/2023 ramprasad 1726002083WL026841 ramprasad 00415 SBIN0030073 1326 1326 Processed 05/07/2023 702225013 ramprasad (000000)
SubTotal 5746 5746
20 KHILCHIPUR MP-26-002-083-001/16
(SUWAHEDI) 		1726002083NRG24290620230419854 29/06/2023 madanlal 1726002083WL026935 madanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 madanlal (000000)
21 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24290620230419780 29/06/2023 madanlal 1726002083WL026918 madanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 madanlal (000000)
22 KHILCHIPUR MP-26-002-083-002/7
(SUWAHEDI) 		1726002083NRG24290620230419352 29/06/2023 badam bai 1726002083WL026868 badam bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 badambai (000000)
23 KHILCHIPUR MP-26-002-083-002/7
(SUWAHEDI) 		1726002083NRG24290620230419351 29/06/2023 kishanlal 1726002083WL026868 kishanlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 kishanlal (000000)
24 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24290620230419354 29/06/2023 Dhapu Bai 1726002083WL026868 Dhapu Bai 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 DhapuBai (000000)
25 KHILCHIPUR MP-26-002-083-002/8
(SUWAHEDI) 		1726002083NRG24290620230419353 29/06/2023 ramchandr 1726002083WL026868 ramchandr 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 ramchandr (000000)
26 KHILCHIPUR MP-26-002-083-002/9-B
(SUWAHEDI) 		1726002083NRG24290620230419357 29/06/2023 Ful singh 1726002083WL026868 Ful singh 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 Fulsingh (000000)
27 KHILCHIPUR MP-26-002-083-003/19-A
(SUWAHEDI) 		1726002083NRG24290620230419304 29/06/2023 radhesam 1726002083WL026863 radhesam 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 radhesam (000000)
28 KHILCHIPUR MP-26-002-083-003/24
(SUWAHEDI) 		1726002083NRG24290620230419308 29/06/2023 koyalbai 1726002083WL026863 koyalbai 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 koyalbai (000000)
29 KHILCHIPUR MP-26-002-083-003/45
(SUWAHEDI) 		1726002083NRG24290620230419318 29/06/2023 Morsingh 1726002083WL026863 Morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 Morsingh (000000)
30 KHILCHIPUR MP-26-002-083-003/45
(SUWAHEDI) 		1726002083NRG24290620230419319 29/06/2023 morsingh 1726002083WL026863 morsingh 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 morsingh (000000)
31 KHILCHIPUR MP-26-002-083-004/28-A
(SUWAHEDI) 		1726002083NRG24290620230419039 29/06/2023 Goverdhan 1726002083WL026842 Goverdhan 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 Goverdhan (000000)
32 KHILCHIPUR MP-26-002-083-005/24
(SUWAHEDI) 		1726002083NRG24290620230419332 29/06/2023 ramsingh 1726002083WL026865 ramsingh 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225013 ramsingh (000000)
33 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24290620230419818 29/06/2023 ramkailash 1726002083WL026922 ramkailash 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702225013 ramkailash (000000)
34 KHILCHIPUR MP-26-002-083-005/97-A
(SUWAHEDI) 		1726002083NRG24290620230419343 29/06/2023 Anand 1726002083WL026866 Anand 00415 SBIN0030339 1105 1105 Processed 05/07/2023 702225013 Anand (000000)
35 KHILCHIPUR MP-26-002-083-010/19
(SUWAHEDI) 		1726002083NRG24290620230419358 29/06/2023 kaniram 1726002083WL026868 kaniram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 kaniram (000000)
36 KHILCHIPUR MP-26-002-083-010/19
(SUWAHEDI) 		1726002083NRG24290620230419359 29/06/2023 kaniram 1726002083WL026868 kaniram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 kaniram (000000)
37 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24290620230419834 29/06/2023 Kalu 1726002083WL026927 Kalu 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 Kalu (000000)
38 KHILCHIPUR MP-26-002-083-010/20
(SUWAHEDI) 		1726002083NRG24290620230419833 29/06/2023 kaluram 1726002083WL026927 kaluram 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 kaluram (000000)
39 KHILCHIPUR MP-26-002-083-010/20-C
(SUWAHEDI) 		1726002083NRG24290620230419776 29/06/2023 Radheshyam 1726002083WL026916 Radheshyam 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702225013 Radheshyam (000000)
SubTotal 28730 28730
40 KHILCHIPUR MP-26-002-083-003/26
(SUWAHEDI) 		1726002083NRG24290620230419309 29/06/2023 Badambai 1726002083WL026863 Badambai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702225013 Badambai (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-083-006/27-B
(SUWAHEDI) 		1726002083NRG24290620230419088 29/06/2023 shila bai 1726002083WL026852 shila bai 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225013 shilabai (000000)
42 KHILCHIPUR MP-26-002-083-007/6-D
(SUWAHEDI) 		1726002083NRG24290620230419036 29/06/2023 MANGILAL 1726002083WL026841 MANGILAL 00697 BKID0MG0306 1326 1326 Processed 05/07/2023 702225013 MANGILAL (000000)
SubTotal 2652 2652
Total 59228 59228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623FTO_137548 Bank of India BKID0009074 KHILCHIPUR 6851
2 KHILCHIPUR MP1726002_290623FTO_137548 Bank of India BKID0009966 JETPURKALA 9282
3 KHILCHIPUR MP1726002_290623FTO_137548 Bank of India BKID0009968 DHABLIKALAN 3094
4 KHILCHIPUR MP1726002_290623FTO_137548 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_290623FTO_137548 State Bank of India SBIN0030073 KHILCHIPUR 5746
6 KHILCHIPUR MP1726002_290623FTO_137548 State Bank of India SBIN0030339 SADIAKUWA 28730
7 KHILCHIPUR MP1726002_290623FTO_137548 India Post Payments Bank IPOS0000001 Rajgarh 1326
8 KHILCHIPUR MP1726002_290623FTO_137548 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652

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