Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:42:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_040823FTO_204142
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-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24040820230561945 04/08/2023 Biram 1726002079WL040558 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 453404982 Biram (000000)
2 KHILCHIPUR MP-26-002-079-001/275-B
(SEMLIKALAN) 		1726002079NRG24040820230561944 04/08/2023 Biram 1726002079WL040558 Biram 00045 BARB0RAJRAJ 1547 1547 Processed 10/08/2023 453404982 Biram (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24040820230562999 04/08/2023 lalta bai 1726002043WL040722 lalta bai 00048 BKID0009074 1326 1326 Processed 10/08/2023 453404982 laltabai (000000)
4 KHILCHIPUR MP-26-002-067-005/29
(PANKHEDI) 		1726002067NRG24040820230562006 04/08/2023 laxminarayan 1726002067WL040566 laxminarayan 00048 BKID0009074 663 663 Processed 10/08/2023 453404982 laxminarayan (000000)
5 KHILCHIPUR MP-26-002-079-001/532
(SEMLIKALAN) 		1726002079NRG24040820230561963 04/08/2023 Phoolchand 1726002079WL040561 Phoolchand 00048 BKID0009074 1105 1105 Processed 10/08/2023 453404982 Phoolchand (000000)
SubTotal 3094 3094
6 KHILCHIPUR MP-26-002-079-001/258-D
(SEMLIKALAN) 		1726002079NRG24040820230561997 04/08/2023 Gita bai 1726002079WL040565 Gita bai 00048 BKID0009568 1547 1547 Processed 10/08/2023 453404982 Gitabai (000000)
SubTotal 1547 1547
7 KHILCHIPUR MP-26-002-002-002/41-A
(AMAWTA) 		1726002002NRG24040820230562602 04/08/2023 Ramcharan 1726002002WL040654 Ramcharan 00048 BKID0009966 884 884 Processed 10/08/2023 453404982 Ramcharan (000000)
8 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24040820230562977 04/08/2023 champi bai 1726002043WL040722 champi bai 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 champibai (000000)
9 KHILCHIPUR MP-26-002-043-002/103
(GUJARKHEDI) 		1726002043NRG24040820230562976 04/08/2023 Parwat Singh 1726002043WL040722 Parwat Singh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 ParwatSingh (000000)
10 KHILCHIPUR MP-26-002-043-002/130
(GUJARKHEDI) 		1726002043NRG24040820230562981 04/08/2023 Mangilal 1726002043WL040722 Mangilal 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Mangilal (000000)
11 KHILCHIPUR MP-26-002-043-002/15
(GUJARKHEDI) 		1726002043NRG24040820230562983 04/08/2023 Jagannath 1726002043WL040722 Jagannath 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Jagannath (000000)
12 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24040820230562984 04/08/2023 pari 1726002043WL040722 pari 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 pari (000000)
13 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24040820230562991 04/08/2023 kala bai 1726002043WL040722 kala bai 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 kalabai (000000)
14 KHILCHIPUR MP-26-002-043-002/32
(GUJARKHEDI) 		1726002043NRG24040820230562990 04/08/2023 Ravi Singh 1726002043WL040722 Ravi Singh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 RaviSingh (000000)
15 KHILCHIPUR MP-26-002-043-002/34
(GUJARKHEDI) 		1726002043NRG24040820230562992 04/08/2023 Shrilal 1726002043WL040722 Shrilal 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Shrilal (000000)
16 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24040820230562993 04/08/2023 Dariyav Singh 1726002043WL040722 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 DariyavSingh (000000)
17 KHILCHIPUR MP-26-002-043-002/4
(GUJARKHEDI) 		1726002043NRG24040820230562996 04/08/2023 Balusingh 1726002043WL040722 Balusingh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Balusingh (000000)
18 KHILCHIPUR MP-26-002-043-002/41-B
(GUJARKHEDI) 		1726002043NRG24040820230562997 04/08/2023 biramsingh 1726002043WL040722 biramsingh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 biramsingh (000000)
19 KHILCHIPUR MP-26-002-043-002/74
(GUJARKHEDI) 		1726002043NRG24040820230562998 04/08/2023 Bhonisingh 1726002043WL040722 Bhonisingh 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Bhonisingh (000000)
20 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24040820230563003 04/08/2023 Manohar 1726002043WL040722 Manohar 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 Manohar (000000)
21 KHILCHIPUR MP-26-002-043-002/9
(GUJARKHEDI) 		1726002043NRG24040820230563005 04/08/2023 krishna 1726002043WL040722 krishna 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 krishna (000000)
22 KHILCHIPUR MP-26-002-069-001/374
(PIPLIYAKALAN) 		1726002069NRG24040820230562024 04/08/2023 champa lal 1726002069WL040569 champa lal 00048 BKID0009966 1326 1326 Processed 10/08/2023 453404982 champalal (000000)
SubTotal 20774 20774
23 KHILCHIPUR MP-26-002-053-001/13
(KARKARI) 		1726002053NRG24030820230561844 04/08/2023 bhonisinh 1726002053WL040534 bhonisinh 00048 BKID0009968 1547 1547 Processed 10/08/2023 453404982 bhonisinh (000000)
24 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24030820230561837 04/08/2023 panalal 1726002053WL040533 panalal 00048 BKID0009968 1326 1326 Processed 10/08/2023 453404982 panalal (000000)
25 KHILCHIPUR MP-26-002-053-002/154-A
(KARKARI) 		1726002053NRG24030820230561846 04/08/2023 gudibai 1726002053WL040534 gudibai 00048 BKID0009968 1547 1547 Processed 10/08/2023 453404982 gudibai (000000)
26 KHILCHIPUR MP-26-002-053-002/203
(KARKARI) 		1726002053NRG24030820230561841 04/08/2023 Shyam singh 1726002053WL040533 Shyam singh 00048 BKID0009968 1326 1326 Processed 10/08/2023 453404982 Shyamsingh (000000)
27 KHILCHIPUR MP-26-002-053-002/24
(KARKARI) 		1726002053NRG24030820230561842 04/08/2023 Ful singh 1726002053WL040533 Ful singh 00048 BKID0009968 1547 1547 Processed 10/08/2023 453404982 Fulsingh (000000)
28 KHILCHIPUR MP-26-002-053-002/67
(KARKARI) 		1726002053NRG24030820230561835 04/08/2023 hindusingh 1726002053WL040532 hindusingh 00048 BKID0009968 1326 1326 Processed 10/08/2023 453404982 hindusingh (000000)
29 KHILCHIPUR MP-26-002-068-004/130
(PAPDEL) 		1726002068NRG24040820230562030 04/08/2023 Abishek 1726002068WL040570 Abishek 00048 BKID0009968 1326 1326 Processed 10/08/2023 453404982 Abishek (000000)
SubTotal 9945 9945
30 KHILCHIPUR MP-26-002-043-002/75-A
(GUJARKHEDI) 		1726002043NRG24040820230563000 04/08/2023 andarsingh 1726002043WL040722 andarsingh 00415 SBIN0010807 1326 1326 Processed 10/08/2023 453404982 andarsingh (000000)
SubTotal 1326 1326
31 KHILCHIPUR MP-26-002-053-001/81
(KARKARI) 		1726002053NRG24030820230561840 04/08/2023 kanti bai 1726002053WL040533 kanti bai 00415 SBIN0030073 1326 1326 Processed 10/08/2023 453404982 kantibai (000000)
32 KHILCHIPUR MP-26-002-053-002/24
(KARKARI) 		1726002053NRG24030820230561843 04/08/2023 laltabai 1726002053WL040533 laltabai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 453404982 laltabai (000000)
33 KHILCHIPUR MP-26-002-053-002/44
(KARKARI) 		1726002053NRG24030820230561834 04/08/2023 Kosaliyabai 1726002053WL040532 Kosaliyabai 00415 SBIN0030073 1547 1547 Processed 10/08/2023 453404982 Kosaliyabai (000000)
34 KHILCHIPUR MP-26-002-096-003/61
(HARIPURA) 		1726002096NRG24040820230562741 04/08/2023 premsingh 1726002096WL040699 premsingh 00415 SBIN0030073 221 221 Processed 10/08/2023 453404982 premsingh (000000)
SubTotal 4641 4641
35 KHILCHIPUR MP-26-002-065-001/8-A
(MANDAKHEDA) 		1726002065NRG24040820230563141 04/08/2023 JASWANT SINGH 1726002065WL040737 JASWANT SINGH 00415 SBIN0030339 1326 1326 Processed 10/08/2023 453404982 JASWANTSINGH (000000)
36 KHILCHIPUR MP-26-002-068-004/75
(PAPDEL) 		1726002068NRG24040820230562036 04/08/2023 BALCHAND 1726002068WL040570 BALCHAND 00415 SBIN0030339 1326 1326 Processed 10/08/2023 453404982 BALCHAND (000000)
SubTotal 2652 2652
37 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002079NRG24040820230561995 04/08/2023 Dinesh 1726002079WL040565 Dinesh 00468 UBIN0570796 1547 1547 Processed 10/08/2023 453404982 Dinesh (000000)
38 KHILCHIPUR MP-26-002-079-001/175-B
(SEMLIKALAN) 		1726002079NRG24040820230561994 04/08/2023 Dinesh 1726002079WL040565 Dinesh 00468 UBIN0570796 1547 1547 Processed 10/08/2023 453404982 Dinesh (000000)
SubTotal 3094 3094
39 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24040820230561999 04/08/2023 biram 1726002079WL040565 biram 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453404982 biram (000000)
40 KHILCHIPUR MP-26-002-079-001/348-C
(SEMLIKALAN) 		1726002079NRG24040820230561998 04/08/2023 biram 1726002079WL040565 biram 00691 IPOS0000001 1547 1547 Processed 10/08/2023 453404982 biram (000000)
SubTotal 3094 3094
41 KHILCHIPUR MP-26-002-079-001/254
(SEMLIKALAN) 		1726002079NRG24040820230561942 04/08/2023 morsing 1726002079WL040558 morsing 00697 BKID0MG0356 1547 1547 Processed 10/08/2023 453404982 morsing (000000)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-079-001/251
(SEMLIKALAN) 		1726002079NRG24040820230561940 04/08/2023 nandlal 1726002079WL040558 nandlal 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404982 nandlal (000000)
43 KHILCHIPUR MP-26-002-079-001/502-D
(SEMLIKALAN) 		1726002079NRG24040820230561957 04/08/2023 Dhapu bai 1726002079WL040559 Dhapu bai 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453404982 Dhapubai (000000)
SubTotal 3094 3094
Total 57902 57902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040823FTO_204142 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_040823FTO_204142 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_040823FTO_204142 Bank of India BKID0009568 SUSNER 1547
4 KHILCHIPUR MP1726002_040823FTO_204142 Bank of India BKID0009966 JETPURKALA 20774
5 KHILCHIPUR MP1726002_040823FTO_204142 Bank of India BKID0009968 DHABLIKALAN 9945
6 KHILCHIPUR MP1726002_040823FTO_204142 State Bank of India SBIN0010807 JEERAPUR 1326
7 KHILCHIPUR MP1726002_040823FTO_204142 State Bank of India SBIN0030073 KHILCHIPUR 4641
8 KHILCHIPUR MP1726002_040823FTO_204142 State Bank of India SBIN0030339 SADIAKUWA 2652
9 KHILCHIPUR MP1726002_040823FTO_204142 Union Bank of India UBIN0570796 Rajgarh 3094
10 KHILCHIPUR MP1726002_040823FTO_204142 India Post Payments Bank IPOS0000001 Rajgarh 3094
11 KHILCHIPUR MP1726002_040823FTO_204142 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547
12 KHILCHIPUR MP1726002_040823FTO_204142 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 3094

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