Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123FTO_340372
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-26-002-072-001/14
(RICHHADIYA) 		1726002072NRG24311020230703766 01/11/2023 AAABAACF 1726002072WL058309 AAABAACF 00048 BKID0009074 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-042-001/980
(GUGAHEDA) 		1726002042NRG24011120230704064 01/11/2023 Nakul jhala 1726002042WL058331 Nakul jhala 00048 BKID0009960 1547 1547 Processed 02/01/2024 333075717 Nakuljhala (000000)
3 KHILCHIPUR MP-26-002-045-003/118-B
(HALAHEDI) 		1726002045NRG24011120230704067 01/11/2023 SANJU 1726002045WL058332 SANJU 00048 BKID0009960 1547 1547 Processed 02/01/2024 333075717 SANJU (000000)
4 KHILCHIPUR MP-26-002-045-003/27
(HALAHEDI) 		1726002045NRG24011120230704071 01/11/2023 ramcaran 1726002045WL058332 ramcaran 00048 BKID0009960 1547 1547 Processed 02/01/2024 333075717 ramcaran (000000)
5 KHILCHIPUR MP-26-002-045-003/27
(HALAHEDI) 		1726002045NRG24011120230704070 01/11/2023 rukmabai 1726002045WL058332 rukmabai 00048 BKID0009960 1547 1547 Processed 02/01/2024 333075717 rukmabai (000000)
6 KHILCHIPUR MP-26-002-045-003/29
(HALAHEDI) 		1726002045NRG24011120230704072 01/11/2023 Jadavbai 1726002045WL058332 Jadavbai 00048 BKID0009960 1547 1547 Processed 02/01/2024 333075717 Jadavbai (000000)
SubTotal 7735 7735
7 KHILCHIPUR MP-26-002-072-003/85-A
(RICHHADIYA) 		1726002072NRG24311020230703832 01/11/2023 Jagdish 1726002072WL058313 Jagdish 00048 BKID0009968 1547 1547 Processed 02/01/2024 333075717 Jagdish (000000)
8 KHILCHIPUR MP-26-002-072-003/85-B
(RICHHADIYA) 		1726002072NRG24311020230703833 01/11/2023 Rambabu 1726002072WL058313 Rambabu 00048 BKID0009968 1547 1547 Processed 02/01/2024 333075717 Rambabu (000000)
9 KHILCHIPUR MP-26-002-072-006/58-B
(RICHHADIYA) 		1726002072NRG24311020230703853 01/11/2023 Banwari 1726002072WL058313 Banwari 00048 BKID0009968 1547 1547 Processed 02/01/2024 333075717 Banwari (000000)
10 KHILCHIPUR MP-26-002-072-006/61-B
(RICHHADIYA) 		1726002072NRG24311020230703854 01/11/2023 Dinesh 1726002072WL058313 Dinesh 00048 BKID0009968 1547 1547 Processed 02/01/2024 333075717 Dinesh (000000)
11 KHILCHIPUR MP-26-002-072-006/71-C
(RICHHADIYA) 		1726002072NRG24311020230703860 01/11/2023 rajaram 1726002072WL058313 rajaram 00048 BKID0009968 1547 1547 Processed 02/01/2024 333075717 rajaram (000000)
SubTotal 7735 7735
12 KHILCHIPUR MP-26-002-072-005/26-B
(RICHHADIYA) 		1726002072NRG24311020230703845 01/11/2023 vishnu 1726002072WL058313 vishnu 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333075717 vishnu (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-072-001/33-A
(RICHHADIYA) 		1726002072NRG24311020230703802 01/11/2023 Kalyansingh 1726002072WL058313 Kalyansingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333075717 Kalyansingh (000000)
14 KHILCHIPUR MP-26-002-072-001/33-A
(RICHHADIYA) 		1726002072NRG24311020230703803 01/11/2023 Mangibai 1726002072WL058313 Mangibai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333075717 Mangibai (000000)
15 KHILCHIPUR MP-26-002-072-001/46-B
(RICHHADIYA) 		1726002072NRG24311020230703794 01/11/2023 ramesh 1726002072WL058312 ramesh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333075717 ramesh (000000)
16 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24311020230703757 01/11/2023 Gulabbai 1726002072WL058308 Gulabbai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333075717 Gulabbai (000000)
17 KHILCHIPUR MP-26-002-072-003/162
(RICHHADIYA) 		1726002072NRG24311020230703821 01/11/2023 gitabai 1726002072WL058313 gitabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333075717 gitabai (000000)
SubTotal 7293 7293
18 KHILCHIPUR MP-26-002-072-002/29-C
(RICHHADIYA) 		1726002072NRG24311020230703787 01/11/2023 radheshyam 1726002072WL058311 radheshyam 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333075717 radheshyam (000000)
19 KHILCHIPUR MP-26-002-072-002/30-A
(RICHHADIYA) 		1726002072NRG24311020230703788 01/11/2023 ramchandar 1726002072WL058311 ramchandar 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333075717 ramchandar (000000)
20 KHILCHIPUR MP-26-002-072-002/30-B
(RICHHADIYA) 		1726002072NRG24311020230703789 01/11/2023 lalji 1726002072WL058311 lalji 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333075717 lalji (000000)
21 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24311020230703758 01/11/2023 JAGDISH 1726002072WL058308 JAGDISH 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333075717 JAGDISH (000000)
22 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002072NRG24311020230703836 01/11/2023 Nanuram 1726002072WL058313 Nanuram 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333075717 Nanuram (000000)
23 KHILCHIPUR MP-26-002-072-005/34-A
(RICHHADIYA) 		1726002072NRG24311020230703776 01/11/2023 mamta bai 1726002072WL058310 mamta bai 00415 SBIN0030339 1326 1326 Processed 02/01/2024 333075717 mamtabai (000000)
24 KHILCHIPUR MP-26-002-072-005/38-B
(RICHHADIYA) 		1726002072NRG24311020230703846 01/11/2023 Devsingh 1726002072WL058313 Devsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333075717 Devsingh (000000)
SubTotal 9724 9724
25 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24311020230703835 01/11/2023 Harsingh 1726002072WL058313 Harsingh 00688 FINO0001446 1547 1547 Processed 02/01/2024 333075717 Harsingh (000000)
SubTotal 1547 1547
26 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24011120230704065 01/11/2023 Devsingh 1726002042WL058331 Devsingh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333075717 Devsingh (000000)
27 KHILCHIPUR MP-26-002-072-006/62-B
(RICHHADIYA) 		1726002072NRG24311020230703856 01/11/2023 anita bai 1726002072WL058313 anita bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333075717 anitabai (000000)
SubTotal 3094 3094
28 KHILCHIPUR MP-26-002-072-001/11-A
(RICHHADIYA) 		1726002072NRG24311020230703763 01/11/2023 biramlal 1726002072WL058309 biramlal 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 333075717 biramlal (000000)
29 KHILCHIPUR MP-26-002-072-001/12-C
(RICHHADIYA) 		1726002072NRG24311020230703764 01/11/2023 bapulal 1726002072WL058309 bapulal 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 333075717 bapulal (000000)
30 KHILCHIPUR MP-26-002-072-002/27-C
(RICHHADIYA) 		1726002072NRG24311020230703810 01/11/2023 vishnu 1726002072WL058313 vishnu 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 333075717 vishnu (000000)
31 KHILCHIPUR MP-26-002-072-002/66-B
(RICHHADIYA) 		1726002072NRG24311020230703790 01/11/2023 Biram singh 1726002072WL058311 Biram singh 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 333075717 Biramsingh (000000)
32 KHILCHIPUR MP-26-002-072-003/37-A
(RICHHADIYA) 		1726002072NRG24311020230703825 01/11/2023 kamlesh 1726002072WL058313 kamlesh 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 333075717 kamlesh (000000)
33 KHILCHIPUR MP-26-002-072-003/59-A
(RICHHADIYA) 		1726002072NRG24311020230703827 01/11/2023 shivraj 1726002072WL058313 shivraj 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 333075717 shivraj (000000)
SubTotal 8619 8619
34 KHILCHIPUR MP-26-002-072-002/29-B
(RICHHADIYA) 		1726002072NRG24311020230703786 01/11/2023 Hemraj 1726002072WL058311 Hemraj 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333075717 Hemraj (000000)
35 KHILCHIPUR MP-26-002-072-003/63-A
(RICHHADIYA) 		1726002072NRG24311020230703828 01/11/2023 Vishnu 1726002072WL058313 Vishnu 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333075717 Vishnu (000000)
36 KHILCHIPUR MP-26-002-072-003/86-B
(RICHHADIYA) 		1726002072NRG24311020230703834 01/11/2023 lalsingh 1726002072WL058313 lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 333075717 lalsingh (000000)
SubTotal 4420 4420
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123FTO_340372 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_011123FTO_340372 Bank of India BKID0009960 CHHAPIHEDA 7735
3 KHILCHIPUR MP1726002_011123FTO_340372 Bank of India BKID0009968 DHABLIKALAN 7735
4 KHILCHIPUR MP1726002_011123FTO_340372 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_011123FTO_340372 State Bank of India SBIN0030073 KHILCHIPUR 7293
6 KHILCHIPUR MP1726002_011123FTO_340372 State Bank of India SBIN0030339 SADIAKUWA 9724
7 KHILCHIPUR MP1726002_011123FTO_340372 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 KHILCHIPUR MP1726002_011123FTO_340372 India Post Payments Bank IPOS0000001 Rajgarh 3094
9 KHILCHIPUR MP1726002_011123FTO_340372 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619
10 KHILCHIPUR MP1726002_011123FTO_340372 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4420

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