Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_071123FTO_348699
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-26-002-077-004/55-B
(SEDRA) 		1726002077NRG24071120230723045 07/11/2023 Jaswant Singh 1726002077WL059275 Jaswant Singh 00045 BARB0RAJRAJ 1326 1326 Processed 02/01/2024 327973090 JaswantSingh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-030-003/101
(DHAMNIYA) 		1726002030NRG24071120230722613 07/11/2023 motilal 1726002030WL059271 motilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 motilal (000000)
3 KHILCHIPUR MP-26-002-030-003/22
(DHAMNIYA) 		1726002030NRG24071120230722647 07/11/2023 laltabai 1726002030WL059271 laltabai 00048 BKID0009074 1105 1105 Processed 02/01/2024 327973090 laltabai (000000)
4 KHILCHIPUR MP-26-002-030-003/22
(DHAMNIYA) 		1726002030NRG24071120230722646 07/11/2023 Ratensingh 1726002030WL059271 Ratensingh 00048 BKID0009074 1105 1105 Processed 02/01/2024 327973090 Ratensingh (000000)
5 KHILCHIPUR MP-26-002-030-004/107
(DHAMNIYA) 		1726002030NRG24071120230722756 07/11/2023 ramkala 1726002030WL059271 ramkala 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 ramkala (000000)
6 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24071120230722840 07/11/2023 ramchander 1726002030WL059271 ramchander 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973090 ramchander (000000)
7 KHILCHIPUR MP-26-002-030-004/87
(DHAMNIYA) 		1726002030NRG24071120230722913 07/11/2023 kamla parsad 1726002030WL059271 kamla parsad 00048 BKID0009074 1547 1547 Processed 02/01/2024 327973090 kamlaparsad (000000)
8 KHILCHIPUR MP-26-002-077-004/321-A
(SEDRA) 		1726002077NRG24071120230723027 07/11/2023 Bhagwan singh 1726002077WL059275 Bhagwan singh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 Bhagwansingh (000000)
9 KHILCHIPUR MP-26-002-077-005/38-A
(SEDRA) 		1726002077NRG24071120230723105 07/11/2023 Rakesh 1726002077WL059275 Rakesh 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 Rakesh (000000)
10 KHILCHIPUR MP-26-002-087-002/97
(BISANYA) 		1726002087NRG24071120230720898 07/11/2023 balu 1726002087WL059195 balu 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 balu (000000)
11 KHILCHIPUR MP-26-002-087-003/5
(BISANYA) 		1726002087NRG24071120230720909 07/11/2023 Devilal 1726002087WL059198 Devilal 00048 BKID0009074 1326 1326 Processed 02/01/2024 327973090 Devilal (000000)
SubTotal 13260 13260
12 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24061120230720514 07/11/2023 bhagvan singh 1726002089WL059158 bhagvan singh 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973090 bhagvansingh (000000)
13 KHILCHIPUR MP-26-002-089-001/235
(KHATAKHEDI) 		1726002089NRG24061120230720520 07/11/2023 om prakash 1726002089WL059160 om prakash 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973090 omprakash (000000)
14 KHILCHIPUR MP-26-002-089-002/15
(KHATAKHEDI) 		1726002089NRG24061120230720510 07/11/2023 bhagvan sih 1726002089WL059156 bhagvan sih 00048 BKID0009960 1326 1326 Processed 02/01/2024 327973090 bhagvansih (000000)
SubTotal 3978 3978
15 KHILCHIPUR MP-26-002-069-001/149
(PIPLIYAKALAN) 		1726002069NRG24071120230721712 07/11/2023 gokul 1726002069WL059225 gokul 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 gokul (000000)
16 KHILCHIPUR MP-26-002-069-001/319
(PIPLIYAKALAN) 		1726002069NRG24071120230721719 07/11/2023 hira lal 1726002069WL059225 hira lal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 hiralal (000000)
17 KHILCHIPUR MP-26-002-069-001/342-A
(PIPLIYAKALAN) 		1726002069NRG24071120230721720 07/11/2023 Ramkailash 1726002069WL059225 Ramkailash 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 Ramkailash (000000)
18 KHILCHIPUR MP-26-002-069-001/453
(PIPLIYAKALAN) 		1726002069NRG24071120230721725 07/11/2023 kailash 1726002069WL059225 kailash 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 kailash (000000)
19 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24071120230720915 07/11/2023 MAHESH 1726002087WL059200 MAHESH 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 MAHESH (000000)
20 KHILCHIPUR MP-26-002-083-003/30-C
(SUWAHEDI) 		1726002087NRG24071120230720901 07/11/2023 Suresh Dangi 1726002087WL059196 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 SureshDangi (000000)
21 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24071120230720911 07/11/2023 Kamala bai 1726002087WL059199 Kamala bai 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 Kamalabai (000000)
22 KHILCHIPUR MP-26-002-083-003/66-A
(SUWAHEDI) 		1726002087NRG24071120230720890 07/11/2023 Jaypal 1726002087WL059193 Jaypal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 Jaypal (000000)
23 KHILCHIPUR MP-26-002-087-003/79
(BISANYA) 		1726002087NRG24071120230720910 07/11/2023 mohanlal 1726002087WL059198 mohanlal 00048 BKID0009966 1326 1326 Processed 02/01/2024 327973090 mohanlal (000000)
SubTotal 11934 11934
24 KHILCHIPUR MP-26-002-030-003/100-D
(DHAMNIYA) 		1726002030NRG24071120230722612 07/11/2023 ISHWAR 1726002030WL059271 ISHWAR 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 ISHWAR (000000)
25 KHILCHIPUR MP-26-002-030-003/27
(DHAMNIYA) 		1726002030NRG24071120230722655 07/11/2023 soram bai 1726002030WL059271 soram bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 sorambai (000000)
26 KHILCHIPUR MP-26-002-030-003/57
(DHAMNIYA) 		1726002030NRG24071120230722685 07/11/2023 kala bai 1726002030WL059271 kala bai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 kalabai (000000)
27 KHILCHIPUR MP-26-002-030-003/64-A
(DHAMNIYA) 		1726002030NRG24071120230722699 07/11/2023 karpal 1726002030WL059271 karpal 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 karpal (000000)
28 KHILCHIPUR MP-26-002-030-003/99
(DHAMNIYA) 		1726002030NRG24071120230722746 07/11/2023 bavribai 1726002030WL059271 bavribai 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 bavribai (000000)
29 KHILCHIPUR MP-26-002-030-004/132
(DHAMNIYA) 		1726002030NRG24071120230722770 07/11/2023 Indar singh 1726002030WL059271 Indar singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 Indarsingh (000000)
30 KHILCHIPUR MP-26-002-030-004/15
(DHAMNIYA) 		1726002030NRG24071120230722788 07/11/2023 baru 1726002030WL059271 baru 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 baru (000000)
31 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24071120230722866 07/11/2023 NATHIBAI 1726002030WL059271 NATHIBAI 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 NATHIBAI (000000)
32 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24071120230722868 07/11/2023 kaserbai 1726002030WL059271 kaserbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 kaserbai (000000)
33 KHILCHIPUR MP-26-002-030-004/61
(DHAMNIYA) 		1726002030NRG24071120230722867 07/11/2023 shiv 1726002030WL059271 shiv 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 shiv (000000)
34 KHILCHIPUR MP-26-002-030-004/63
(DHAMNIYA) 		1726002030NRG24071120230722873 07/11/2023 Biremsingh 1726002030WL059271 Biremsingh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 Biremsingh (000000)
35 KHILCHIPUR MP-26-002-030-004/78
(DHAMNIYA) 		1726002030NRG24071120230722899 07/11/2023 Gopal 1726002030WL059271 Gopal 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 Gopal (000000)
36 KHILCHIPUR MP-26-002-030-004/84
(DHAMNIYA) 		1726002030NRG24071120230722906 07/11/2023 devsingh 1726002030WL059271 devsingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 devsingh (000000)
37 KHILCHIPUR MP-26-002-030-004/84
(DHAMNIYA) 		1726002030NRG24071120230722905 07/11/2023 devsingh 1726002030WL059271 devsingh 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 devsingh (000000)
38 KHILCHIPUR MP-26-002-030-004/95
(DHAMNIYA) 		1726002030NRG24071120230722922 07/11/2023 fate singh 1726002030WL059271 fate singh 00048 BKID0009968 1547 1547 Processed 02/01/2024 327973090 fatesingh (000000)
39 KHILCHIPUR MP-26-002-077-004/291
(SEDRA) 		1726002077NRG24071120230723021 07/11/2023 brajmohan 1726002077WL059275 brajmohan 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 brajmohan (000000)
40 KHILCHIPUR MP-26-002-083-003/14-A
(SUWAHEDI) 		1726002087NRG24071120230720887 07/11/2023 Pawan 1726002087WL059193 Pawan 00048 BKID0009968 1326 1326 Processed 02/01/2024 327973090 Pawan (000000)
SubTotal 24752 24752
41 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24061120230720515 07/11/2023 sima bai 1726002089WL059158 sima bai 00415 SBIN0010807 1326 1326 Processed 02/01/2024 327973090 simabai (000000)
SubTotal 1326 1326
42 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24071120230722626 07/11/2023 hidusingh 1726002030WL059271 hidusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973090 hidusingh (000000)
43 KHILCHIPUR MP-26-002-030-003/40
(DHAMNIYA) 		1726002030NRG24071120230722671 07/11/2023 ramlal 1726002030WL059271 ramlal 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973090 ramlal (000000)
44 KHILCHIPUR MP-26-002-030-003/75
(DHAMNIYA) 		1726002030NRG24071120230722722 07/11/2023 kaserbai 1726002030WL059271 kaserbai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973090 kaserbai (000000)
45 KHILCHIPUR MP-26-002-030-004/1
(DHAMNIYA) 		1726002030NRG24071120230722749 07/11/2023 ndersingh 1726002030WL059271 ndersingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 ndersingh (000000)
46 KHILCHIPUR MP-26-002-030-004/113
(DHAMNIYA) 		1726002030NRG24071120230722757 07/11/2023 kniram 1726002030WL059271 kniram 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 kniram (000000)
47 KHILCHIPUR MP-26-002-030-004/22
(DHAMNIYA) 		1726002030NRG24071120230722814 07/11/2023 kalusingh 1726002030WL059271 kalusingh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973090 kalusingh (000000)
48 KHILCHIPUR MP-26-002-030-004/94
(DHAMNIYA) 		1726002030NRG24071120230722921 07/11/2023 shantabai 1726002030WL059271 shantabai 00415 SBIN0030073 1547 1547 Processed 02/01/2024 327973090 shantabai (000000)
49 KHILCHIPUR MP-26-002-077-004/192-A
(SEDRA) 		1726002077NRG24071120230723009 07/11/2023 Hatesingh 1726002077WL059275 Hatesingh 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 Hatesingh (000000)
50 KHILCHIPUR MP-26-002-077-004/89-A
(SEDRA) 		1726002077NRG24071120230723063 07/11/2023 ramprasad 1726002077WL059275 ramprasad 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 ramprasad (000000)
51 KHILCHIPUR MP-26-002-077-004/91-B
(SEDRA) 		1726002077NRG24071120230723069 07/11/2023 Bhawar lal 1726002077WL059275 Bhawar lal 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 Bhawarlal (000000)
52 KHILCHIPUR MP-26-002-077-005/28-A
(SEDRA) 		1726002077NRG24071120230723094 07/11/2023 geeta bai 1726002077WL059275 geeta bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 327973090 geetabai (000000)
SubTotal 15691 15691
53 KHILCHIPUR MP-26-002-077-004/56
(SEDRA) 		1726002077NRG24071120230723046 07/11/2023 narayanlal 1726002077WL059275 narayanlal 00415 SBIN0030339 1326 1326 Rejected 04/01/2024 Account closed
54 KHILCHIPUR MP-26-002-077-004/86
(SEDRA) 		1726002077NRG24071120230723061 07/11/2023 Biram 1726002077WL059275 Biram 00415 SBIN0030339 1326 1326 Processed 02/01/2024 327973090 Biram (000000)
SubTotal 2652 2652
55 KHILCHIPUR MP-26-002-030-003/72-A
(DHAMNIYA) 		1726002030NRG24071120230722714 07/11/2023 kali bai sondhiya 1726002030WL059271 kali bai sondhiya 00415 SBIN0030423 1547 1547 Processed 02/01/2024 327973090 kalibaisondhiya (000000)
SubTotal 1547 1547
56 KHILCHIPUR MP-26-002-077-004/40-B
(SEDRA) 		1726002077NRG24071120230723035 07/11/2023 Gordhan 1726002077WL059275 Gordhan 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327973090 Gordhan (000000)
SubTotal 1326 1326
57 KHILCHIPUR MP-26-002-077-004/244
(SEDRA) 		1726002077NRG24071120230723014 07/11/2023 Sunderbai 1726002077WL059275 Sunderbai 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973090 Sunderbai (000000)
58 KHILCHIPUR MP-26-002-077-004/265
(SEDRA) 		1726002077NRG24071120230723018 07/11/2023 kelash 1726002077WL059275 kelash 00697 BKID0MG0306 1326 1326 Processed 02/01/2024 327973090 kelash (000000)
SubTotal 2652 2652
59 KHILCHIPUR MP-26-002-089-001/17
(KHATAKHEDI) 		1726002089NRG24061120230720512 07/11/2023 narayan 1726002089WL059158 narayan 00697 BKID0MG0327 1326 1326 Processed 02/01/2024 327973090 narayan (000000)
60 KHILCHIPUR MP-26-002-089-001/220
(KHATAKHEDI) 		1726002089NRG24061120230720507 07/11/2023 Shyamlal 1726002089WL059154 Shyamlal 00697 BKID0MG0327 663 663 Processed 02/01/2024 327973090 Shyamlal (000000)
SubTotal 1989 1989
61 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002077NRG24071120230723077 07/11/2023 BALCHAND 1726002077WL059275 BALCHAND 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 327973090 BALCHAND (000000)
SubTotal 1326 1326
Total 83759 83759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_071123FTO_348699 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_071123FTO_348699 Bank of India BKID0009074 KHILCHIPUR 13260
3 KHILCHIPUR MP1726002_071123FTO_348699 Bank of India BKID0009960 CHHAPIHEDA 3978
4 KHILCHIPUR MP1726002_071123FTO_348699 Bank of India BKID0009966 JETPURKALA 11934
5 KHILCHIPUR MP1726002_071123FTO_348699 Bank of India BKID0009968 DHABLIKALAN 24752
6 KHILCHIPUR MP1726002_071123FTO_348699 State Bank of India SBIN0010807 JEERAPUR 1326
7 KHILCHIPUR MP1726002_071123FTO_348699 State Bank of India SBIN0030073 KHILCHIPUR 15691
8 KHILCHIPUR MP1726002_071123FTO_348699 State Bank of India SBIN0030339 SADIAKUWA 2652
9 KHILCHIPUR MP1726002_071123FTO_348699 State Bank of India SBIN0030423 PANCHAYAT BHAWAN, JIRAPUR 1547
10 KHILCHIPUR MP1726002_071123FTO_348699 India Post Payments Bank IPOS0000001 Rajgarh 1326
11 KHILCHIPUR MP1726002_071123FTO_348699 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2652
12 KHILCHIPUR MP1726002_071123FTO_348699 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1989
13 KHILCHIPUR MP1726002_071123FTO_348699 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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