Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030823FTO_202367
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-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24030820230561552 03/08/2023 mangi bai 1726002083WL040502 mangi bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454454460 mangibai (000000)
2 KHILCHIPUR MP-26-002-083-009/19-B
(SUWAHEDI) 		1726002083NRG24030820230561550 03/08/2023 mangi bai 1726002083WL040502 mangi bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454454460 mangibai (000000)
3 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24030820230561544 03/08/2023 soram bai 1726002083WL040501 soram bai 00045 BARB0RAJRAJ 1326 1326 Processed 10/08/2023 454454460 sorambai (000000)
4 KHILCHIPUR MP-26-002-083-010/27-D
(SUWAHEDI) 		1726002083NRG24030820230561542 03/08/2023 soram bai 1726002083WL040501 soram bai 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454454460 sorambai (000000)
5 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24030820230561558 03/08/2023 Amarlal 1726002083WL040502 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454454460 Amarlal (000000)
6 KHILCHIPUR MP-26-002-083-010/9-C
(SUWAHEDI) 		1726002083NRG24030820230561557 03/08/2023 Amarlal 1726002083WL040502 Amarlal 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 454454460 Amarlal (000000)
SubTotal 9061 9061
7 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24030820230561377 03/08/2023 bharatsingh 1726002083WL040482 bharatsingh 00048 BKID0009074 1547 1547 Processed 10/08/2023 454454460 bharatsingh (000000)
8 KHILCHIPUR MP-26-002-083-006/103
(SUWAHEDI) 		1726002083NRG24030820230561376 03/08/2023 bharatsingh 1726002083WL040482 bharatsingh 00048 BKID0009074 1547 1547 Processed 10/08/2023 454454460 bharatsingh (000000)
9 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24020820230558061 03/08/2023 dhapu bai 1726002094WL039968 dhapu bai 00048 BKID0009074 1547 1547 Processed 10/08/2023 454454460 dhapubai (000000)
SubTotal 4641 4641
10 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24020820230558031 03/08/2023 reena bai 1726002094WL039965 reena bai 00415 SBIN0006044 1547 1547 Processed 10/08/2023 454454460 reenabai (000000)
SubTotal 1547 1547
11 KHILCHIPUR MP-26-002-083-002/33
(SUWAHEDI) 		1726002083NRG24030820230561433 03/08/2023 Prem bai 1726002083WL040488 Prem bai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 Prembai (000000)
12 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24030820230561423 03/08/2023 ramprasad 1726002083WL040487 ramprasad 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 ramprasad (000000)
13 KHILCHIPUR MP-26-002-083-007/6-C
(SUWAHEDI) 		1726002083NRG24030820230561422 03/08/2023 ramprasad 1726002083WL040487 ramprasad 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 ramprasad (000000)
14 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24020820230558118 03/08/2023 puri bai 1726002094WL039974 puri bai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 puribai (000000)
15 KHILCHIPUR MP-26-002-094-004/108
(DURDPURA) 		1726002094NRG24020820230558037 03/08/2023 sroambai 1726002094WL039965 sroambai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 sroambai (000000)
16 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24020820230558028 03/08/2023 banvarilal 1726002094WL039964 banvarilal 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 banvarilal (000000)
17 KHILCHIPUR MP-26-002-094-004/91-A
(DURDPURA) 		1726002094NRG24020820230558029 03/08/2023 sanhra bai 1726002094WL039964 sanhra bai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 454454460 sanhrabai (000000)
SubTotal 10829 10829
18 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24030820230561417 03/08/2023 madanlal 1726002083WL040487 madanlal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 madanlal (000000)
19 KHILCHIPUR MP-26-002-083-002/22
(SUWAHEDI) 		1726002083NRG24030820230561416 03/08/2023 madanlal 1726002083WL040487 madanlal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 madanlal (000000)
20 KHILCHIPUR MP-26-002-083-003/41-A
(SUWAHEDI) 		1726002083NRG24030820230561335 03/08/2023 Fulsingh 1726002083WL040476 Fulsingh 00415 SBIN0030339 221 221 Processed 10/08/2023 454454460 Fulsingh (000000)
21 KHILCHIPUR MP-26-002-083-005/95
(SUWAHEDI) 		1726002083NRG24030820230561441 03/08/2023 ramkailash 1726002083WL040490 ramkailash 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 ramkailash (000000)
22 KHILCHIPUR MP-26-002-083-010/19
(SUWAHEDI) 		1726002083NRG24030820230561360 03/08/2023 kaniram 1726002083WL040480 kaniram 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 kaniram (000000)
23 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24030820230561572 03/08/2023 Prabhulal 1726002083WL040503 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Prabhulal (000000)
24 KHILCHIPUR MP-26-002-083-010/43-A
(SUWAHEDI) 		1726002083NRG24030820230561571 03/08/2023 Prabhulal 1726002083WL040503 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Prabhulal (000000)
25 KHILCHIPUR MP-26-002-094-001/10-A
(DURDPURA) 		1726002094NRG24020820230558112 03/08/2023 Lalchand 1726002094WL039974 Lalchand 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Lalchand (000000)
26 KHILCHIPUR MP-26-002-094-001/60
(DURDPURA) 		1726002094NRG24020820230558117 03/08/2023 harisingh 1726002094WL039974 harisingh 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 harisingh (000000)
27 KHILCHIPUR MP-26-002-094-002/35
(DURDPURA) 		1726002094NRG24020820230558056 03/08/2023 Gordhan 1726002094WL039968 Gordhan 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Gordhan (000000)
28 KHILCHIPUR MP-26-002-094-002/50
(DURDPURA) 		1726002094NRG24020820230558030 03/08/2023 Mangilal 1726002094WL039965 Mangilal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Mangilal (000000)
29 KHILCHIPUR MP-26-002-094-002/51
(DURDPURA) 		1726002094NRG24020820230558101 03/08/2023 Kalusingh 1726002094WL039972 Kalusingh 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Kalusingh (000000)
30 KHILCHIPUR MP-26-002-094-002/9
(DURDPURA) 		1726002094NRG24020820230558059 03/08/2023 narayani bai 1726002094WL039968 narayani bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 narayanibai (000000)
31 KHILCHIPUR MP-26-002-094-004/126
(DURDPURA) 		1726002094NRG24020820230558060 03/08/2023 Champalal 1726002094WL039968 Champalal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Champalal (000000)
32 KHILCHIPUR MP-26-002-094-004/137
(DURDPURA) 		1726002094NRG24020820230558108 03/08/2023 Rodi Bai 1726002094WL039973 Rodi Bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 RodiBai (000000)
33 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24020820230558095 03/08/2023 karesna bai 1726002094WL039971 karesna bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 karesnabai (000000)
34 KHILCHIPUR MP-26-002-094-004/137-A
(DURDPURA) 		1726002094NRG24020820230558094 03/08/2023 shivsingh 1726002094WL039971 shivsingh 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 shivsingh (000000)
35 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24020820230558102 03/08/2023 chensingh 1726002094WL039972 chensingh 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 chensingh (000000)
36 KHILCHIPUR MP-26-002-094-004/23-A
(DURDPURA) 		1726002094NRG24020820230558103 03/08/2023 gayatri bai 1726002094WL039972 gayatri bai 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 gayatribai (000000)
37 KHILCHIPUR MP-26-002-094-004/23-B
(DURDPURA) 		1726002094NRG24020820230558104 03/08/2023 govrdhan 1726002094WL039972 govrdhan 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 govrdhan (000000)
38 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24020820230558105 03/08/2023 Nanuram 1726002094WL039972 Nanuram 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Nanuram (000000)
39 KHILCHIPUR MP-26-002-094-004/73
(DURDPURA) 		1726002094NRG24020820230558109 03/08/2023 Ramlal 1726002094WL039973 Ramlal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Ramlal (000000)
40 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24020820230558110 03/08/2023 Shankarlal 1726002094WL039973 Shankarlal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Shankarlal (000000)
41 KHILCHIPUR MP-26-002-094-004/91-C
(DURDPURA) 		1726002094NRG24020820230558054 03/08/2023 Kailash 1726002094WL039967 Kailash 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Kailash (000000)
42 KHILCHIPUR MP-26-002-094-004/92
(DURDPURA) 		1726002094NRG24020820230558066 03/08/2023 Poorilal 1726002094WL039968 Poorilal 00415 SBIN0030339 442 442 Processed 10/08/2023 454454460 Poorilal (000000)
43 KHILCHIPUR MP-26-002-094-004/92-A
(DURDPURA) 		1726002094NRG24020820230558046 03/08/2023 Shivnarayan 1726002094WL039966 Shivnarayan 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454454460 Shivnarayan (000000)
SubTotal 37791 37791
44 KHILCHIPUR MP-26-002-094-004/92-A
(DURDPURA) 		1726002094NRG24020820230558047 03/08/2023 shina 1726002094WL039966 shina 00688 FINO0001446 1547 1547 Processed 11/08/2023 454454460 shina (000000)
SubTotal 1547 1547
45 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24030820230561599 03/08/2023 Devsingh 1726002083WL040505 Devsingh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454454460 Devsingh (000000)
46 KHILCHIPUR MP-26-002-083-009/70-A
(SUWAHEDI) 		1726002083NRG24030820230561597 03/08/2023 Devsingh 1726002083WL040505 Devsingh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454454460 Devsingh (000000)
SubTotal 3094 3094
47 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24030820230561510 03/08/2023 Amar Singh 1726002083WL040499 Amar Singh 00697 BKID0MG0306 1547 1547 Processed 10/08/2023 454454460 AmarSingh (000000)
48 KHILCHIPUR MP-26-002-083-010/35
(SUWAHEDI) 		1726002083NRG24030820230561508 03/08/2023 Amar Singh 1726002083WL040499 Amar Singh 00697 BKID0MG0306 1326 1326 Processed 10/08/2023 454454460 AmarSingh (000000)
49 KHILCHIPUR MP-26-002-094-004/25
(DURDPURA) 		1726002094NRG24020820230558044 03/08/2023 dhapubai 1726002094WL039966 dhapubai 00697 BKID0MG0306 1547 1547 Processed 10/08/2023 454454460 dhapubai (000000)
50 KHILCHIPUR MP-26-002-094-004/6
(DURDPURA) 		1726002094NRG24020820230558106 03/08/2023 Gyarsi Bai 1726002094WL039972 Gyarsi Bai 00697 BKID0MG0306 1547 1547 Processed 10/08/2023 454454460 GyarsiBai (000000)
SubTotal 5967 5967
51 KHILCHIPUR MP-26-002-094-004/80
(DURDPURA) 		1726002094NRG24020820230558111 03/08/2023 dolibai 1726002094WL039973 dolibai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454454460 dolibai (000000)
52 KHILCHIPUR MP-26-002-094-004/91-B
(DURDPURA) 		1726002094NRG24020820230558065 03/08/2023 shantibai 1726002094WL039968 shantibai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454454460 shantibai (000000)
SubTotal 3094 3094
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030823FTO_202367 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 9061
2 KHILCHIPUR MP1726002_030823FTO_202367 Bank of India BKID0009074 KHILCHIPUR 4641
3 KHILCHIPUR MP1726002_030823FTO_202367 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_030823FTO_202367 State Bank of India SBIN0030073 KHILCHIPUR 10829
5 KHILCHIPUR MP1726002_030823FTO_202367 State Bank of India SBIN0030339 SADIAKUWA 37791
6 KHILCHIPUR MP1726002_030823FTO_202367 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 KHILCHIPUR MP1726002_030823FTO_202367 India Post Payments Bank IPOS0000001 Rajgarh 3094
8 KHILCHIPUR MP1726002_030823FTO_202367 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 5967
9 KHILCHIPUR MP1726002_030823FTO_202367 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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