Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190324FTO_509632
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-26-002-017-005/25-C
(BORKAPANI) 		1726002017NRG24060820230565274 19/03/2024 HEMRAJ TANWAR 1726002WL0041097 HEMRAJ TANWAR 00045 BARB0RAJRAJ 1547 1547 Rejected 24/04/2024 473637017 Account closed
2 KHILCHIPUR MP-26-002-017-005/25-C
(BORKAPANI) 		1726002000NRG24060620230275122 19/03/2024 HEMRAJ TANWAR 1726002WL0017503 HEMRAJ TANWAR 00045 BARB0RAJRAJ 1326 1326 Rejected 24/04/2024 473637017 Account closed
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24060820230565276 19/03/2024 Davi lal 1726002WL0041097 Davi lal 00048 BKID0009074 1105 1105 Processed 24/04/2024 473637017 Davilal (000000)
4 KHILCHIPUR MP-26-002-017-008/40-A
(BORKAPANI) 		1726002017NRG24060820230565275 19/03/2024 Davi lal 1726002WL0041097 Davi lal 00048 BKID0009074 1547 1547 Processed 24/04/2024 473637017 Davilal (000000)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24220920230624584 19/03/2024 Mangi Bai 1726002WL0051213 Mangi Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473637017 MangiBai (000000)
6 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24220920230624585 19/03/2024 Mangi Bai 1726002WL0051213 Mangi Bai 00048 BKID0009968 1105 1105 Processed 24/04/2024 473637017 MangiBai (000000)
7 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24310520230242048 19/03/2024 Mangi Bai 1726002WL0015106 Mangi Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473637017 MangiBai (000000)
8 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24120820230576775 19/03/2024 Mangi Bai 1726002WL0043034 Mangi Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473637017 MangiBai (000000)
9 KHILCHIPUR MP-26-002-095-001/4
(BADRI) 		1726002095NRG24010720230433264 19/03/2024 Mangi Bai 1726002WL0027742 Mangi Bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473637017 MangiBai (000000)
10 KHILCHIPUR MP-26-002-095-005/48-A
(BADRI) 		1726002095NRG24310520230242049 19/03/2024 puja bai 1726002WL0015106 puja bai 00048 BKID0009968 1326 1326 Processed 24/04/2024 473637017 pujabai (000000)
SubTotal 7735 7735
11 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI) 		1726002017NRG24131220230797422 19/03/2024 Lalta bai 1726002WL0063404 Lalta bai 00415 SBIN0005861 1547 1547 Rejected 24/04/2024 473637017 No Such Account
12 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI) 		1726002017NRG24100620230306403 19/03/2024 Lalta bai 1726002WL0019471 Lalta bai 00415 SBIN0005861 1326 1326 Rejected 24/04/2024 473637017 No Such Account
13 KHILCHIPUR MP-26-002-017-005/88
(BORKAPANI) 		1726002017NRG24040720230448290 19/03/2024 Lalta bai 1726002WL0028836 Lalta bai 00415 SBIN0005861 1326 1326 Rejected 24/04/2024 473637017 No Such Account
SubTotal 4199 4199
14 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24280920230631310 19/03/2024 Puri lal 1726002WL0052397 Puri lal 00415 SBIN0006044 1547 1547 Processed 24/04/2024 473637017 Purilal (000000)
15 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24280920230631309 19/03/2024 Puri lal 1726002WL0052397 Puri lal 00415 SBIN0006044 1326 1326 Processed 24/04/2024 473637017 Purilal (000000)
16 KHILCHIPUR MP-26-002-017-008/34-B
(BORKAPANI) 		1726002017NRG24280920230631308 19/03/2024 Puri lal 1726002WL0052397 Puri lal 00415 SBIN0006044 1547 1547 Processed 24/04/2024 473637017 Purilal (000000)
SubTotal 4420 4420
17 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24080820230568764 19/03/2024 Leela Bai 1726002WL0041579 Leela Bai 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 473637017 Account closed
18 KHILCHIPUR MP-26-002-017-005/16
(BORKAPANI) 		1726002017NRG24060820230565278 19/03/2024 Leela Bai 1726002WL0041097 Leela Bai 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 473637017 Account closed
19 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002000NRG24270920230630285 19/03/2024 kani ram 1726002WL0052245 kani ram 00415 SBIN0030073 1326 1326 Rejected 24/04/2024 473637017 Account closed
20 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002000NRG24220920230625234 19/03/2024 anarsingh 1726002WL0051353 anarsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473637017 anarsingh (000000)
21 KHILCHIPUR MP-26-002-095-002/53-D
(BADRI) 		1726002000NRG24020620230254506 19/03/2024 anarsingh 1726002WL0015972 anarsingh 00415 SBIN0030073 1326 1326 Processed 24/04/2024 473637017 anarsingh (000000)
SubTotal 6630 6630
22 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24010720230433255 19/03/2024 ramkubai 1726002WL0027740 ramkubai 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473637017 ramkubai (000000)
23 KHILCHIPUR MP-26-002-095-001/1b
(BADRI) 		1726002000NRG24010720230433254 19/03/2024 ramkubai 1726002WL0027740 ramkubai 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637017 ramkubai (000000)
24 KHILCHIPUR MP-26-002-095-001/35-A
(BADRI) 		1726002095NRG24051220230774737 19/03/2024 radhakisan 1726002WL0062124 radhakisan 00415 SBIN0030339 1326 1326 Processed 24/04/2024 473637017 radhakisan (000000)
25 KHILCHIPUR MP-26-002-095-002/34
(BADRI) 		1726002095NRG24261120230758197 19/03/2024 devchand 1726002WL0061180 devchand 00415 SBIN0030339 1547 1547 Processed 24/04/2024 473637017 devchand (000000)
SubTotal 5746 5746
26 KHILCHIPUR MP-26-002-095-002/2-B
(BADRI) 		1726002095NRG24220920230624586 19/03/2024 prem bai 1726002WL0051213 prem bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637017 prembai (000000)
27 KHILCHIPUR MP-26-002-095-002/21-A
(BADRI) 		1726002095NRG24010720230433266 19/03/2024 purilal tanwar 1726002WL0027742 purilal tanwar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473637017 purilaltanwar (000000)
SubTotal 2652 2652
28 KHILCHIPUR MP-26-002-017-008/24-B
(BORKAPANI) 		1726002017NRG24060820230565277 19/03/2024 Mukesh 1726002WL0041097 Mukesh 00697 BKID0MG0306 884 884 Processed 24/04/2024 473637017 Mukesh (000000)
SubTotal 884 884
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190324FTO_509632 Bank of Baroda BARB0RAJRAJ RAJGARH 2873
2 KHILCHIPUR MP1726002_190324FTO_509632 Bank of India BKID0009074 KHILCHIPUR 2652
3 KHILCHIPUR MP1726002_190324FTO_509632 Bank of India BKID0009968 DHABLIKALAN 7735
4 KHILCHIPUR MP1726002_190324FTO_509632 State Bank of India SBIN0005861 ADB SARANGPUR 4199
5 KHILCHIPUR MP1726002_190324FTO_509632 State Bank of India SBIN0006044 ADB KHILCHIPUR 4420
6 KHILCHIPUR MP1726002_190324FTO_509632 State Bank of India SBIN0030073 KHILCHIPUR 6630
7 KHILCHIPUR MP1726002_190324FTO_509632 State Bank of India SBIN0030339 SADIAKUWA 5746
8 KHILCHIPUR MP1726002_190324FTO_509632 India Post Payments Bank IPOS0000001 Rajgarh 2652
9 KHILCHIPUR MP1726002_190324FTO_509632 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884

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