Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723FTO_192290
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-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24280720230549599 28/07/2023 lalta bai 1726002043WL038603 lalta bai 00048 BKID0009074 1326 1326 Processed 02/08/2023 299459391 laltabai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24280720230549575 28/07/2023 Kanwarlal 1726002043WL038602 Kanwarlal 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Kanwarlal (000000)
3 KHILCHIPUR MP-26-002-043-001/25
(GUJARKHEDI) 		1726002043NRG24240720230538000 28/07/2023 Kanwarlal 1726002043WL036719 Kanwarlal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459391 Kanwarlal (000000)
4 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24280720230549577 28/07/2023 champi bai 1726002043WL038603 champi bai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 champibai (000000)
5 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24280720230549576 28/07/2023 Parwat Singh 1726002043WL038603 Parwat Singh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 ParwatSingh (000000)
6 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24280720230549581 28/07/2023 Mangilal 1726002043WL038603 Mangilal 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Mangilal (000000)
7 KHILCHIPUR MP-26-002-043-002/15
(GUJARKHEDI) 		1726002043NRG24280720230549583 28/07/2023 Jagannath 1726002043WL038603 Jagannath 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Jagannath (000000)
8 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24280720230549584 28/07/2023 pari 1726002043WL038603 pari 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 pari (000000)
9 KHILCHIPUR MP-26-002-043-002/26-A
(GUJARKHEDI) 		1726002043NRG24240720230537989 28/07/2023 pappulal 1726002043WL036717 pappulal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459391 pappulal (000000)
10 KHILCHIPUR MP-26-002-043-002/26-A
(GUJARKHEDI) 		1726002043NRG24280720230549574 28/07/2023 pappulal 1726002043WL038601 pappulal 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459391 pappulal (000000)
11 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24280720230549591 28/07/2023 kala bai 1726002043WL038603 kala bai 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 kalabai (000000)
12 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24280720230549590 28/07/2023 Ravi Singh 1726002043WL038603 Ravi Singh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 RaviSingh (000000)
13 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24280720230549592 28/07/2023 Shrilal 1726002043WL038603 Shrilal 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Shrilal (000000)
14 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24280720230549593 28/07/2023 Dariyav Singh 1726002043WL038603 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 DariyavSingh (000000)
15 KHILCHIPUR MP-26-002-043-002/4
(GUJARKHEDI) 		1726002043NRG24280720230549596 28/07/2023 Balusingh 1726002043WL038603 Balusingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Balusingh (000000)
16 KHILCHIPUR MP-26-002-043-002/41-B
(GUJARKHEDI) 		1726002043NRG24280720230549597 28/07/2023 biramsingh 1726002043WL038603 biramsingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 biramsingh (000000)
17 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24280720230549598 28/07/2023 Bhonisingh 1726002043WL038603 Bhonisingh 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Bhonisingh (000000)
18 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24280720230549603 28/07/2023 Manohar 1726002043WL038603 Manohar 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 Manohar (000000)
19 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24280720230549605 28/07/2023 krishna 1726002043WL038603 krishna 00048 BKID0009966 1326 1326 Processed 02/08/2023 299459391 krishna (000000)
20 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24240720230538005 28/07/2023 krishna 1726002043WL036719 krishna 00048 BKID0009966 1547 1547 Processed 02/08/2023 299459391 krishna (000000)
SubTotal 26078 26078
21 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24280720230549600 28/07/2023 andarsingh 1726002043WL038603 andarsingh 00415 SBIN0010807 1326 1326 Processed 02/08/2023 299459391 andarsingh (000000)
SubTotal 1326 1326
22 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24240720230538788 28/07/2023 Pachi bai 1726002054WL036819 Pachi bai 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459391 Pachibai (000000)
23 KHILCHIPUR MP-26-002-054-005/38
(KHAJLA) 		1726002054NRG24240720230538787 28/07/2023 sanwal lal 1726002054WL036819 sanwal lal 00415 SBIN0030339 1547 1547 Processed 02/08/2023 299459391 sanwallal (000000)
SubTotal 3094 3094
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723FTO_192290 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_280723FTO_192290 Bank of India BKID0009966 JETPURKALA 26078
3 KHILCHIPUR MP1726002_280723FTO_192290 State Bank of India SBIN0010807 JEERAPUR 1326
4 KHILCHIPUR MP1726002_280723FTO_192290 State Bank of India SBIN0030339 SADIAKUWA 3094

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