Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250923FTO_287099
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-26-002-008-006/20
(BAROL) 		1726002008NRG24250920230627802 25/09/2023 Prabhulal 1726002008WL051835 Prabhulal 00048 BKID0009074 1547 1547 Processed 10/11/2023 308221308 Prabhulal (000000)
2 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24250920230627715 25/09/2023 jagdhes 1726002035WL051829 jagdhes 00048 BKID0009074 1326 1326 Processed 10/11/2023 308221308 jagdhes (000000)
3 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24250920230627744 25/09/2023 banwari 1726002035WL051829 banwari 00048 BKID0009074 1326 1326 Processed 10/11/2023 308221308 banwari (000000)
4 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24250920230627750 25/09/2023 ramchandar 1726002035WL051829 ramchandar 00048 BKID0009074 1326 1326 Processed 10/11/2023 308221308 ramchandar (000000)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-016-001/201
(BIAORAKALAN) 		1726002016NRG24250920230627697 25/09/2023 bhagirth 1726002016WL051828 bhagirth 00048 BKID0009960 1326 1326 Processed 10/11/2023 308221308 bhagirth (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-003-006/51
(BADBELI) 		1726002003NRG24250920230627904 25/09/2023 sardarbai 1726002003WL051851 sardarbai 00048 BKID0009966 1326 1326 Processed 10/11/2023 308221308 sardarbai (000000)
7 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627947 25/09/2023 Amrsingh 1726002087WL051867 Amrsingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308221308 Amrsingh (000000)
8 KHILCHIPUR MP-26-002-087-001/95
(BISANYA) 		1726002087NRG24250920230627950 25/09/2023 Amrsingh 1726002087WL051867 Amrsingh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308221308 Amrsingh (000000)
SubTotal 4420 4420
9 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24250920230627733 25/09/2023 Savitribai 1726002035WL051829 Savitribai 00048 BKID0009968 1326 1326 Processed 10/11/2023 308221308 Savitribai (000000)
10 KHILCHIPUR MP-26-002-035-003/72
(DOLAJ) 		1726002035NRG24250920230627685 25/09/2023 Nandlal 1726002035WL051827 Nandlal 00048 BKID0009968 1547 1547 Processed 10/11/2023 308221308 Nandlal (000000)
11 KHILCHIPUR MP-26-002-041-004/6
(GOPALPURA) 		1726002041NRG24250920230627594 25/09/2023 Bajrang 1726002041WL051812 Bajrang 00048 BKID0009968 1105 1105 Processed 10/11/2023 308221308 Bajrang (000000)
12 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24250920230627507 25/09/2023 mohanlal 1726002095WL051777 mohanlal 00048 BKID0009968 1105 1105 Processed 10/11/2023 308221308 mohanlal (000000)
SubTotal 5083 5083
13 KHILCHIPUR MP-26-002-087-002/160
(BISANYA) 		1726002087NRG24250920230627925 25/09/2023 rajendar 1726002087WL051860 rajendar 00078 CNRB0003729 221 221 Processed 10/11/2023 308221308 rajendar (000000)
14 KHILCHIPUR MP-26-002-087-002/160
(BISANYA) 		1726002087NRG24250920230627926 25/09/2023 rajendar 1726002087WL051860 rajendar 00078 CNRB0003729 663 663 Processed 10/11/2023 308221308 rajendar (000000)
SubTotal 884 884
15 KHILCHIPUR MP-26-002-008-005/37-A
(BAROL) 		1726002008NRG24250920230627778 25/09/2023 Jagdish 1726002008WL051832 Jagdish 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308221308 Jagdish (000000)
16 KHILCHIPUR MP-26-002-016-001/318-A
(BIAORAKALAN) 		1726002016NRG24250920230627710 25/09/2023 vebhav kumar 1726002016WL051828 vebhav kumar 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308221308 vebhavkumar (000000)
17 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24250920230627737 25/09/2023 rambabu 1726002035WL051829 rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308221308 rambabu (000000)
18 KHILCHIPUR MP-26-002-064-004/55
(LAXMANPURA) 		1726002064NRG24240920230627439 25/09/2023 Lila Bai 1726002064WL051761 Lila Bai 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308221308 LilaBai (000000)
19 KHILCHIPUR MP-26-002-092-004/37
(ROOPPURA) 		1726002092NRG24250920230627959 25/09/2023 Kailash 1726002092WL051870 Kailash 00415 SBIN0030073 1326 1326 Processed 10/11/2023 308221308 Kailash (000000)
SubTotal 6851 6851
20 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24250920230627791 25/09/2023 Devilal 1726002008WL051834 Devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Devilal (000000)
21 KHILCHIPUR MP-26-002-008-004/157
(BAROL) 		1726002008NRG24250920230627790 25/09/2023 Devilal 1726002008WL051834 Devilal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Devilal (000000)
22 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24250920230627801 25/09/2023 Nandram 1726002008WL051835 Nandram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Nandram (000000)
23 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24250920230627784 25/09/2023 Nathu 1726002008WL051833 Nathu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Nathu (000000)
24 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24250920230627783 25/09/2023 Nathulal 1726002008WL051833 Nathulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Nathulal (000000)
25 KHILCHIPUR MP-26-002-008-006/77
(BAROL) 		1726002008NRG24250920230627787 25/09/2023 Narayansingh 1726002008WL051833 Narayansingh 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 Narayansingh (000000)
26 KHILCHIPUR MP-26-002-072-002/58-A
(RICHHADIYA) 		1726002072NRG24250920230628150 25/09/2023 Papu Vishvkaram 1726002072WL051882 Papu Vishvkaram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 308221308 PapuVishvkaram (000000)
27 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24250920230627508 25/09/2023 surajsingh 1726002095WL051777 surajsingh 00415 SBIN0030339 1105 1105 Processed 10/11/2023 308221308 surajsingh (000000)
SubTotal 11934 11934
28 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24250920230627740 25/09/2023 om prakash vishwakarma 1726002035WL051829 om prakash vishwakarma 00688 FINO0001001 1105 1105 Processed 10/11/2023 308221308 omprakashvishwakarma (000000)
SubTotal 1105 1105
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250923FTO_287099 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_250923FTO_287099 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_250923FTO_287099 Bank of India BKID0009966 JETPURKALA 4420
4 KHILCHIPUR MP1726002_250923FTO_287099 Bank of India BKID0009968 DHABLIKALAN 5083
5 KHILCHIPUR MP1726002_250923FTO_287099 Canara Bank CNRB0003729 RAJGARH 884
6 KHILCHIPUR MP1726002_250923FTO_287099 State Bank of India SBIN0030073 KHILCHIPUR 6851
7 KHILCHIPUR MP1726002_250923FTO_287099 State Bank of India SBIN0030339 SADIAKUWA 11934
8 KHILCHIPUR MP1726002_250923FTO_287099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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