Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281123FTO_367066
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-26-002-001-003/75
(AMANPURA) 		1726002001NRG24271120230759480 28/11/2023 pur singh 1726002001WL061245 pur singh 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 pursingh (000000)
2 KHILCHIPUR MP-26-002-008-002/28-B
(BAROL) 		1726002008NRG24281120230760542 28/11/2023 Kalu 1726002008WL061319 Kalu 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 Kalu (000000)
3 KHILCHIPUR MP-26-002-008-006/20
(BAROL) 		1726002008NRG24281120230760958 28/11/2023 Prabhulal 1726002008WL061355 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 Prabhulal (000000)
4 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24281120230760805 28/11/2023 banwari 1726002017WL061337 banwari 00048 BKID0009074 1547 1547 Processed 01/01/2024 322589395 banwari (000000)
5 KHILCHIPUR MP-26-002-017-005/153
(BORKAPANI) 		1726002017NRG24281120230760823 28/11/2023 Lalta Bai 1726002017WL061337 Lalta Bai 00048 BKID0009074 1547 1547 Processed 01/01/2024 322589395 LaltaBai (000000)
6 KHILCHIPUR MP-26-002-024-005/86-A
(DALUPURA) 		1726002024NRG24281120230760740 28/11/2023 SUNIL CHOUHAN 1726002024WL061331 SUNIL CHOUHAN 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 SUNILCHOUHAN (000000)
7 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24281120230760516 28/11/2023 Bapulal 1726002034WL061313 Bapulal 00048 BKID0009074 663 663 Processed 01/01/2024 322589395 Bapulal (000000)
8 KHILCHIPUR MP-26-002-034-001/3
(DILAWRI) 		1726002034NRG24281120230760517 28/11/2023 kastura bai 1726002034WL061313 kastura bai 00048 BKID0009074 663 663 Processed 01/01/2024 322589395 kasturabai (000000)
9 KHILCHIPUR MP-26-002-038-003/270
(GADAHET) 		1726002038NRG24281120230760058 28/11/2023 satyanarayan 1726002038WL061274 satyanarayan 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 satyanarayan (000000)
10 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24281120230760896 28/11/2023 Devnarayan dangi 1726002045WL061345 Devnarayan dangi 00048 BKID0009074 1547 1547 Processed 01/01/2024 322589395 Devnarayandangi (000000)
11 KHILCHIPUR MP-26-002-087-002/104
(BISANYA) 		1726002087NRG24281120230759782 28/11/2023 prem 1726002087WL061252 prem 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 prem (000000)
12 KHILCHIPUR MP-26-002-087-002/126-A
(BISANYA) 		1726002087NRG24281120230759802 28/11/2023 Dilip 1726002087WL061252 Dilip 00048 BKID0009074 1326 1326 Processed 01/01/2024 322589395 Dilip (000000)
SubTotal 15249 15249
13 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002033NRG24281120230759877 28/11/2023 Rambabu 1726002033WL061253 Rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 322589395 Rambabu (000000)
14 KHILCHIPUR MP-26-002-033-002/80
(DHUNWAKHEDI) 		1726002033NRG24281120230759892 28/11/2023 kanchan bai 1726002033WL061253 kanchan bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 322589395 kanchanbai (000000)
15 KHILCHIPUR MP-26-002-094-003/16-A
(DURDPURA) 		1726002094NRG24281120230760338 28/11/2023 RAI SINGH 1726002094WL061301 RAI SINGH 00048 BKID0009960 1547 1547 Processed 01/01/2024 322589395 RAISINGH (000000)
SubTotal 4199 4199
16 KHILCHIPUR MP-26-002-001-002/1-A
(AMANPURA) 		1726002001NRG24271120230759340 28/11/2023 Mangilal 1726002001WL061245 Mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 Mangilal (000000)
17 KHILCHIPUR MP-26-002-001-002/18-A
(AMANPURA) 		1726002001NRG24271120230759356 28/11/2023 beeram singh 1726002001WL061245 beeram singh 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 beeramsingh (000000)
18 KHILCHIPUR MP-26-002-001-002/50-B
(AMANPURA) 		1726002001NRG24271120230759387 28/11/2023 devisingh 1726002001WL061245 devisingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 devisingh (000000)
19 KHILCHIPUR MP-26-002-001-003/136
(AMANPURA) 		1726002001NRG24271120230759435 28/11/2023 dariyav bai 1726002001WL061245 dariyav bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 dariyavbai (000000)
20 KHILCHIPUR MP-26-002-001-003/141-A
(AMANPURA) 		1726002001NRG24271120230759443 28/11/2023 Nyodhiya bai 1726002001WL061245 Nyodhiya bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 Nyodhiyabai (000000)
21 KHILCHIPUR MP-26-002-001-003/185
(AMANPURA) 		1726002001NRG24271120230759454 28/11/2023 chandrsingh 1726002001WL061245 chandrsingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 chandrsingh (000000)
22 KHILCHIPUR MP-26-002-001-003/196-A
(AMANPURA) 		1726002001NRG24271120230759457 28/11/2023 sultan 1726002001WL061245 sultan 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 sultan (000000)
23 KHILCHIPUR MP-26-002-001-003/46-A
(AMANPURA) 		1726002001NRG24271120230759469 28/11/2023 mangilal 1726002001WL061245 mangilal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 mangilal (000000)
24 KHILCHIPUR MP-26-002-001-003/8
(AMANPURA) 		1726002001NRG24271120230759482 28/11/2023 ayodhya bai 1726002001WL061245 ayodhya bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 ayodhyabai (000000)
25 KHILCHIPUR MP-26-002-001-003/99-A
(AMANPURA) 		1726002001NRG24271120230759485 28/11/2023 bhanwarlal 1726002001WL061245 bhanwarlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 bhanwarlal (000000)
26 KHILCHIPUR MP-26-002-001-005/21
(AMANPURA) 		1726002001NRG24271120230759494 28/11/2023 bhanwar lal 1726002001WL061245 bhanwar lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 bhanwarlal (000000)
27 KHILCHIPUR MP-26-002-050-001/179
(JETPURAKALAN) 		1726002050NRG24281120230760270 28/11/2023 banshi lal 1726002050WL061296 banshi lal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 banshilal (000000)
28 KHILCHIPUR MP-26-002-087-002/105
(BISANYA) 		1726002087NRG24281120230759783 28/11/2023 Ramkawre bai 1726002087WL061252 Ramkawre bai 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 Ramkawrebai (000000)
29 KHILCHIPUR MP-26-002-087-002/110
(BISANYA) 		1726002087NRG24281120230759790 28/11/2023 kisanlal 1726002087WL061252 kisanlal 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 kisanlal (000000)
30 KHILCHIPUR MP-26-002-087-002/111
(BISANYA) 		1726002087NRG24281120230759791 28/11/2023 bagvan 1726002087WL061252 bagvan 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 bagvan (000000)
31 KHILCHIPUR MP-26-002-087-002/12
(BISANYA) 		1726002087NRG24281120230759799 28/11/2023 kausingh 1726002087WL061252 kausingh 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 kausingh (000000)
32 KHILCHIPUR MP-26-002-087-002/120
(BISANYA) 		1726002087NRG24281120230759800 28/11/2023 mehrvan 1726002087WL061252 mehrvan 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 mehrvan (000000)
33 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002087NRG24281120230759805 28/11/2023 lakhan 1726002087WL061252 lakhan 00048 BKID0009966 1326 1326 Processed 01/01/2024 322589395 lakhan (000000)
SubTotal 23868 23868
34 KHILCHIPUR MP-26-002-024-006/52-A
(DALUPURA) 		1726002024NRG24281120230760711 28/11/2023 Biramsingh 1726002024WL061330 Biramsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 322589395 Biramsingh (000000)
35 KHILCHIPUR MP-26-002-024-006/60-A
(DALUPURA) 		1726002024NRG24281120230760744 28/11/2023 Lalsingh 1726002024WL061331 Lalsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 322589395 Lalsingh (000000)
36 KHILCHIPUR MP-26-002-094-004/151-A
(DURDPURA) 		1726002094NRG24281120230760341 28/11/2023 PREM SINGH TANVAR 1726002094WL061301 PREM SINGH TANVAR 00048 BKID0009968 1547 1547 Processed 01/01/2024 322589395 PREMSINGHTANVAR (000000)
SubTotal 4199 4199
37 KHILCHIPUR MP-26-002-008-006/69-B
(BAROL) 		1726002008NRG24281120230760546 28/11/2023 Naransingh 1726002008WL061320 Naransingh 00354 PUNB0053600 1326 1326 Processed 01/01/2024 322589395 Naransingh (000000)
SubTotal 1326 1326
38 KHILCHIPUR MP-26-002-001-003/154
(AMANPURA) 		1726002001NRG24271120230759449 28/11/2023 chandr singh 1726002001WL061245 chandr singh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322589395 chandrsingh (000000)
39 KHILCHIPUR MP-26-002-001-003/46
(AMANPURA) 		1726002001NRG24271120230759468 28/11/2023 badan bai 1726002001WL061245 badan bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322589395 badanbai (000000)
40 KHILCHIPUR MP-26-002-001-005/28-A
(AMANPURA) 		1726002001NRG24271120230759498 28/11/2023 krishna bai 1726002001WL061245 krishna bai 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322589395 krishnabai (000000)
41 KHILCHIPUR MP-26-002-008-002/29
(BAROL) 		1726002008NRG24281120230760543 28/11/2023 PRAM 1726002008WL061319 PRAM 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322589395 PRAM (000000)
42 KHILCHIPUR MP-26-002-021-004/106-A
(CHHIPIPURA) 		1726002021NRG24281120230760876 28/11/2023 chandrakalan 1726002021WL061341 chandrakalan 00415 SBIN0030073 1326 1326 Processed 01/01/2024 322589395 chandrakalan (000000)
43 KHILCHIPUR MP-26-002-034-001/135-C
(DILAWRI) 		1726002034NRG24281120230760511 28/11/2023 Vishnu 1726002034WL061313 Vishnu 00415 SBIN0030073 663 663 Processed 01/01/2024 322589395 Vishnu (000000)
44 KHILCHIPUR MP-26-002-094-003/16-A
(DURDPURA) 		1726002094NRG24281120230760339 28/11/2023 RAJU BAI 1726002094WL061301 RAJU BAI 00415 SBIN0030073 1547 1547 Processed 01/01/2024 322589395 RAJUBAI (000000)
SubTotal 8840 8840
45 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24281120230760961 28/11/2023 Banshilal 1726002008WL061356 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322589395 Banshilal (000000)
46 KHILCHIPUR MP-26-002-008-006/35
(BAROL) 		1726002008NRG24281120230760960 28/11/2023 Banshilal 1726002008WL061356 Banshilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 322589395 Banshilal (000000)
47 KHILCHIPUR MP-26-002-021-006/47-B
(CHHIPIPURA) 		1726002021NRG24281120230760885 28/11/2023 Beeram 1726002021WL061342 Beeram 00415 SBIN0030339 1326 1326 Rejected 03/01/2024 No Such Account
48 KHILCHIPUR MP-26-002-094-004/106-C
(DURDPURA) 		1726002094NRG24281120230760340 28/11/2023 Hari Singh 1726002094WL061301 Hari Singh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 322589395 HariSingh (000000)
SubTotal 5525 5525
49 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24281120230760895 28/11/2023 Chothmal Dangi 1726002045WL061345 Chothmal Dangi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322589395 ChothmalDangi (000000)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-001-002/73
(AMANPURA) 		1726002001NRG24271120230759399 28/11/2023 hindu 1726002001WL061245 hindu 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 322589395 hindu (000000)
51 KHILCHIPUR MP-26-002-074-006/100
(RUPAREL) 		1726002074NRG24281120230760924 28/11/2023 Koshlyabai 1726002074WL061352 Koshlyabai 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 322589395 Koshlyabai (000000)
SubTotal 2873 2873
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281123FTO_367066 Bank of India BKID0009074 KHILCHIPUR 15249
2 KHILCHIPUR MP1726002_281123FTO_367066 Bank of India BKID0009960 CHHAPIHEDA 4199
3 KHILCHIPUR MP1726002_281123FTO_367066 Bank of India BKID0009966 JETPURKALA 23868
4 KHILCHIPUR MP1726002_281123FTO_367066 Bank of India BKID0009968 DHABLIKALAN 4199
5 KHILCHIPUR MP1726002_281123FTO_367066 Punjab National Bank PUNB0053600 BIAORA 1326
6 KHILCHIPUR MP1726002_281123FTO_367066 State Bank of India SBIN0030073 KHILCHIPUR 8840
7 KHILCHIPUR MP1726002_281123FTO_367066 State Bank of India SBIN0030339 SADIAKUWA 5525
8 KHILCHIPUR MP1726002_281123FTO_367066 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 KHILCHIPUR MP1726002_281123FTO_367066 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2873

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