Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:32:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311223FTO_414549
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-26-002-055-002/3-B
(KHAJLI) 		1726002055NRG24301220230852675 31/12/2023 Jagdish 1726002055WL066459 Jagdish 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 Jagdish (000000)
2 KHILCHIPUR MP-26-002-055-002/38-A
(KHAJLI) 		1726002055NRG24301220230852684 31/12/2023 RAMCHARAN 1726002055WL066459 RAMCHARAN 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 RAMCHARAN (000000)
3 KHILCHIPUR MP-26-002-055-003/14-B
(KHAJLI) 		1726002055NRG24301220230852716 31/12/2023 Mahaveer 1726002055WL066459 Mahaveer 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 Mahaveer (000000)
4 KHILCHIPUR MP-26-002-055-003/42-B
(KHAJLI) 		1726002055NRG24301220230852501 31/12/2023 Mithun Singh 1726002055WL066458 Mithun Singh 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 MithunSingh (000000)
5 KHILCHIPUR MP-26-002-055-003/49-B
(KHAJLI) 		1726002055NRG24301220230852754 31/12/2023 Arjun 1726002055WL066459 Arjun 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 Arjun (000000)
6 KHILCHIPUR MP-26-002-064-002/192
(LAXMANPURA) 		1726002000NRG24301220230852850 31/12/2023 Rambharose Dangi 1726002WL066462 Rambharose Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 13/03/2024 685278494 RambharoseDangi (000000)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-004-001/8
(BAGHELA) 		1726002004NRG24301220230852473 31/12/2023 kalusingh 1726002004WL066457 kalusingh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 kalusingh (000000)
8 KHILCHIPUR MP-26-002-055-003/101a
(KHAJLI) 		1726002055NRG24301220230852694 31/12/2023 leela bai 1726002055WL066459 leela bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 leelabai (000000)
9 KHILCHIPUR MP-26-002-055-003/45-A
(KHAJLI) 		1726002055NRG24301220230852752 31/12/2023 Kalu Singh 1726002055WL066459 Kalu Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 KaluSingh (000000)
10 KHILCHIPUR MP-26-002-055-003/45-A
(KHAJLI) 		1726002055NRG24301220230852753 31/12/2023 Rameshi Bai 1726002055WL066459 Rameshi Bai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 RameshiBai (000000)
11 KHILCHIPUR MP-26-002-055-003/92-C
(KHAJLI) 		1726002055NRG24301220230852781 31/12/2023 Bablu 1726002055WL066459 Bablu 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 Bablu (000000)
12 KHILCHIPUR MP-26-002-055-003/92-C
(KHAJLI) 		1726002055NRG24301220230852782 31/12/2023 Mangibai 1726002055WL066459 Mangibai 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 Mangibai (000000)
13 KHILCHIPUR MP-26-002-064-002/124-A
(LAXMANPURA) 		1726002000NRG24301220230852835 31/12/2023 Champalal 1726002WL066462 Champalal 00048 BKID0009074 1326 1326 Processed 13/03/2024 685278494 Champalal (000000)
SubTotal 9282 9282
14 KHILCHIPUR MP-26-002-064-002/176
(LAXMANPURA) 		1726002000NRG24301220230852845 31/12/2023 Radeshyam 1726002WL066462 Radeshyam 00048 BKID0009966 1326 1326 Processed 13/03/2024 685278494 Radeshyam (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-030-005/11-B
(DHAMNIYA) 		1726002030NRG24301220230851649 31/12/2023 Lakhan 1726002030WL066412 Lakhan 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Lakhan (000000)
16 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24301220230852763 31/12/2023 Hamraj 1726002055WL066459 Hamraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Hamraj (000000)
17 KHILCHIPUR MP-26-002-055-003/61-D
(KHAJLI) 		1726002055NRG24301220230852507 31/12/2023 Gangaram 1726002055WL066458 Gangaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Gangaram (000000)
18 KHILCHIPUR MP-26-002-055-003/80-B
(KHAJLI) 		1726002055NRG24301220230852775 31/12/2023 Chensingh 1726002055WL066459 Chensingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Chensingh (000000)
19 KHILCHIPUR MP-26-002-055-004/35
(KHAJLI) 		1726002055NRG24301220230852586 31/12/2023 GENDIBAI 1726002055WL066458 GENDIBAI 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 GENDIBAI (000000)
20 KHILCHIPUR MP-26-002-055-004/53-C
(KHAJLI) 		1726002055NRG24301220230852621 31/12/2023 Pappu Lal 1726002055WL066458 Pappu Lal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 PappuLal (000000)
21 KHILCHIPUR MP-26-002-055-004/53-D
(KHAJLI) 		1726002055NRG24301220230852622 31/12/2023 Rambilas 1726002055WL066458 Rambilas 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Rambilas (000000)
22 KHILCHIPUR MP-26-002-055-004/9-C
(KHAJLI) 		1726002055NRG24301220230852637 31/12/2023 Suner 1726002055WL066458 Suner 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Suner (000000)
23 KHILCHIPUR MP-26-002-072-005/27-C
(RICHHADIYA) 		1726002072NRG24301220230852270 31/12/2023 giriraj 1726002072WL066443 giriraj 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 giriraj (000000)
24 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24301220230852274 31/12/2023 premsingh 1726002072WL066443 premsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 premsingh (000000)
25 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24301220230852276 31/12/2023 rajaram 1726002072WL066443 rajaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 rajaram (000000)
26 KHILCHIPUR MP-26-002-072-006/5-A
(RICHHADIYA) 		1726002072NRG24301220230852280 31/12/2023 Gokal 1726002072WL066443 Gokal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Gokal (000000)
27 KHILCHIPUR MP-26-002-072-006/58-A
(RICHHADIYA) 		1726002072NRG24301220230852281 31/12/2023 jagdish 1726002072WL066443 jagdish 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 jagdish (000000)
28 KHILCHIPUR MP-26-002-072-006/61-B
(RICHHADIYA) 		1726002072NRG24301220230852282 31/12/2023 Dinesh 1726002072WL066443 Dinesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Dinesh (000000)
29 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24301220230852284 31/12/2023 Kamal singh 1726002072WL066443 Kamal singh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 Kamalsingh (000000)
30 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24301220230852291 31/12/2023 rajaram 1726002072WL066443 rajaram 00048 BKID0009968 1326 1326 Processed 13/03/2024 685278494 rajaram (000000)
SubTotal 21216 21216
31 KHILCHIPUR MP-26-002-055-003/123
(KHAJLI) 		1726002055NRG24301220230852709 31/12/2023 AMAR LAL 1726002055WL066459 AMAR LAL 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 AMARLAL (000000)
32 KHILCHIPUR MP-26-002-055-003/38-B
(KHAJLI) 		1726002055NRG24301220230852496 31/12/2023 Pawan 1726002055WL066458 Pawan 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 Pawan (000000)
33 KHILCHIPUR MP-26-002-055-003/99-C
(KHAJLI) 		1726002055NRG24301220230852521 31/12/2023 Anokh Bai 1726002055WL066458 Anokh Bai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 AnokhBai (000000)
34 KHILCHIPUR MP-26-002-055-004/21b
(KHAJLI) 		1726002055NRG24301220230852546 31/12/2023 Laltabai 1726002055WL066458 Laltabai 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 Laltabai (000000)
35 KHILCHIPUR MP-26-002-055-004/23-A
(KHAJLI) 		1726002055NRG24301220230852555 31/12/2023 MUKESH 1726002055WL066458 MUKESH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 MUKESH (000000)
36 KHILCHIPUR MP-26-002-072-001/68-B
(RICHHADIYA) 		1726002072NRG24301220230852242 31/12/2023 hemraj 1726002072WL066443 hemraj 00415 SBIN0006044 1326 1326 Rejected 13/03/2024 685278494 Account closed
37 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24301220230852268 31/12/2023 vishnu 1726002072WL066443 vishnu 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 vishnu (000000)
38 KHILCHIPUR MP-26-002-093-003/47
(ABHAYPUR) 		1726002093NRG24311220230852997 31/12/2023 DARIYAVSINGH 1726002093WL066475 DARIYAVSINGH 00415 SBIN0006044 1326 1326 Processed 13/03/2024 685278494 DARIYAVSINGH (000000)
SubTotal 10608 10608
39 KHILCHIPUR MP-26-002-055-002/33-B
(KHAJLI) 		1726002055NRG24301220230852681 31/12/2023 Mukesh 1726002055WL066459 Mukesh 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278494 Mukesh (000000)
40 KHILCHIPUR MP-26-002-072-005/17-A
(RICHHADIYA) 		1726002072NRG24301220230852264 31/12/2023 mangilal 1726002072WL066443 mangilal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278494 mangilal (000000)
41 KHILCHIPUR MP-26-002-093-003/23-A
(ABHAYPUR) 		1726002093NRG24311220230852996 31/12/2023 PRAHLAD 1726002093WL066475 PRAHLAD 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685278494 PRAHLAD (000000)
SubTotal 3978 3978
42 KHILCHIPUR MP-26-002-055-003/101a
(KHAJLI) 		1726002055NRG24301220230852693 31/12/2023 Geeta ram 1726002055WL066459 Geeta ram 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278494 Geetaram (000000)
43 KHILCHIPUR MP-26-002-055-003/60
(KHAJLI) 		1726002055NRG24301220230852503 31/12/2023 moorsingh 1726002055WL066458 moorsingh 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278494 moorsingh (000000)
44 KHILCHIPUR MP-26-002-055-004/17
(KHAJLI) 		1726002055NRG24301220230852533 31/12/2023 bansi lal 1726002055WL066458 bansi lal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278494 bansilal (000000)
45 KHILCHIPUR MP-26-002-075-007/7-B
(SADIYAKUWA) 		1726002075NRG24311220230853058 31/12/2023 ramprasad 1726002075WL066476 ramprasad 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685278494 ramprasad (000000)
SubTotal 5304 5304
46 KHILCHIPUR MP-26-002-030-003/73-A
(DHAMNIYA) 		1726002030NRG24301220230852406 31/12/2023 Bhuli solanki 1726002030WL066452 Bhuli solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278494 Bhulisolanki (000000)
47 KHILCHIPUR MP-26-002-055-003/2-C
(KHAJLI) 		1726002055NRG24301220230852729 31/12/2023 Kalyan Singh 1726002055WL066459 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278494 KalyanSingh (000000)
48 KHILCHIPUR MP-26-002-063-003/57
(LASUDLI) 		1726002063NRG24311220230852957 31/12/2023 Ratan Bai 1726002063WL066472 Ratan Bai 00691 IPOS0000001 1547 1547 Processed 13/03/2024 685278494 RatanBai (000000)
SubTotal 4199 4199
49 KHILCHIPUR MP-26-002-055-003/17-D
(KHAJLI) 		1726002055NRG24301220230852724 31/12/2023 Sunita 1726002055WL066459 Sunita 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 Sunita (000000)
50 KHILCHIPUR MP-26-002-055-003/88-A
(KHAJLI) 		1726002055NRG24301220230852780 31/12/2023 Rambabu 1726002055WL066459 Rambabu 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 Rambabu (000000)
51 KHILCHIPUR MP-26-002-072-002/133
(RICHHADIYA) 		1726002072NRG24301220230852243 31/12/2023 biram 1726002072WL066443 biram 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 biram (000000)
52 KHILCHIPUR MP-26-002-072-003/43-A
(RICHHADIYA) 		1726002072NRG24301220230852257 31/12/2023 ramesh 1726002072WL066443 ramesh 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 ramesh (000000)
53 KHILCHIPUR MP-26-002-072-006/7-A
(RICHHADIYA) 		1726002072NRG24301220230852285 31/12/2023 Shanti bai 1726002072WL066443 Shanti bai 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 Shantibai (000000)
54 KHILCHIPUR MP-26-002-072-006/7-B
(RICHHADIYA) 		1726002072NRG24301220230852286 31/12/2023 Hemraj 1726002072WL066443 Hemraj 00697 BKID0MG0306 1326 1326 Processed 13/03/2024 685278494 Hemraj (000000)
SubTotal 7956 7956
55 KHILCHIPUR MP-26-002-055-002/3-C
(KHAJLI) 		1726002055NRG24301220230852676 31/12/2023 Kamal Singh 1726002055WL066459 Kamal Singh 00697 BKID0MG0330 1326 1326 Processed 13/03/2024 685278494 KamalSingh (000000)
SubTotal 1326 1326
56 KHILCHIPUR MP-26-002-093-003/71-B
(ABHAYPUR) 		1726002093NRG24311220230853004 31/12/2023 Krishna 1726002093WL066475 Krishna 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685278494 Krishna (000000)
SubTotal 1326 1326
Total 74477 74477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311223FTO_414549 Bank of Baroda BARB0RAJRAJ RAJGARH 6630
2 KHILCHIPUR MP1726002_311223FTO_414549 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_311223FTO_414549 Bank of India BKID0009074 KHILCHIPUR 9282
4 KHILCHIPUR MP1726002_311223FTO_414549 Bank of India BKID0009966 JETPURKALA 1326
5 KHILCHIPUR MP1726002_311223FTO_414549 Bank of India BKID0009968 DHABLIKALAN 21216
6 KHILCHIPUR MP1726002_311223FTO_414549 State Bank of India SBIN0006044 ADB KHILCHIPUR 10608
7 KHILCHIPUR MP1726002_311223FTO_414549 State Bank of India SBIN0030073 KHILCHIPUR 3978
8 KHILCHIPUR MP1726002_311223FTO_414549 State Bank of India SBIN0030339 SADIAKUWA 5304
9 KHILCHIPUR MP1726002_311223FTO_414549 India Post Payments Bank IPOS0000001 Rajgarh 4199
10 KHILCHIPUR MP1726002_311223FTO_414549 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 7956
11 KHILCHIPUR MP1726002_311223FTO_414549 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326
12 KHILCHIPUR MP1726002_311223FTO_414549 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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