Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030523FTO_27942
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-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24030520230067541 03/05/2023 vijaysingh 1726002WL004026 vijaysingh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 vijaysingh (000000)
2 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24030520230067544 03/05/2023 ladu bai 1726002WL004026 ladu bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 ladubai (000000)
3 KHILCHIPUR MP-26-002-033-001/123
(DHUNWAKHEDI) 		1726002000NRG24030520230067545 03/05/2023 tarwarsingh 1726002WL004026 tarwarsingh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 tarwarsingh (000000)
4 KHILCHIPUR MP-26-002-033-001/128
(DHUNWAKHEDI) 		1726002000NRG24030520230067547 03/05/2023 Vishal 1726002WL004026 Vishal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 Vishal (000000)
5 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24030520230067553 03/05/2023 Bhagwan Singh 1726002WL004026 Bhagwan Singh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 BhagwanSingh (000000)
6 KHILCHIPUR MP-26-002-033-001/136
(DHUNWAKHEDI) 		1726002000NRG24030520230067552 03/05/2023 Gyarsi bai 1726002WL004026 Gyarsi bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 Gyarsibai (000000)
7 KHILCHIPUR MP-26-002-033-001/162-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067559 03/05/2023 Deepak Bairagi 1726002WL004026 Deepak Bairagi 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 DeepakBairagi (000000)
8 KHILCHIPUR MP-26-002-033-001/178
(DHUNWAKHEDI) 		1726002000NRG24030520230067564 03/05/2023 ramprasad 1726002WL004026 ramprasad 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 ramprasad (000000)
9 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067567 03/05/2023 rambagas 1726002WL004026 rambagas 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 rambagas (000000)
10 KHILCHIPUR MP-26-002-033-001/182-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067568 03/05/2023 ramsukhi bai 1726002WL004026 ramsukhi bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 ramsukhibai (000000)
11 KHILCHIPUR MP-26-002-033-001/191
(DHUNWAKHEDI) 		1726002000NRG24030520230067575 03/05/2023 Sunita 1726002WL004026 Sunita 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 Sunita (000000)
12 KHILCHIPUR MP-26-002-033-001/21
(DHUNWAKHEDI) 		1726002000NRG24030520230067577 03/05/2023 bhagwan singh 1726002WL004026 bhagwan singh 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 bhagwansingh (000000)
13 KHILCHIPUR MP-26-002-033-001/48
(DHUNWAKHEDI) 		1726002000NRG24030520230067584 03/05/2023 Jagdish Bhilala 1726002WL004026 Jagdish Bhilala 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 JagdishBhilala (000000)
14 KHILCHIPUR MP-26-002-033-001/58
(DHUNWAKHEDI) 		1726002000NRG24030520230067589 03/05/2023 Ganga bai 1726002WL004026 Ganga bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 Gangabai (000000)
15 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24030520230067592 03/05/2023 bhagwati bai 1726002WL004026 bhagwati bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 bhagwatibai (000000)
16 KHILCHIPUR MP-26-002-033-001/79
(DHUNWAKHEDI) 		1726002000NRG24030520230067590 03/05/2023 kanku bai 1726002WL004026 kanku bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 kankubai (000000)
17 KHILCHIPUR MP-26-002-033-001/82-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067593 03/05/2023 purilal 1726002WL004026 purilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 purilal (000000)
18 KHILCHIPUR MP-26-002-033-002/105
(DHUNWAKHEDI) 		1726002000NRG24030520230067600 03/05/2023 gopilal 1726002WL004026 gopilal 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 gopilal (000000)
19 KHILCHIPUR MP-26-002-033-002/20-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067602 03/05/2023 Rambabu 1726002WL004026 Rambabu 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 Rambabu (000000)
20 KHILCHIPUR MP-26-002-033-002/64-A
(DHUNWAKHEDI) 		1726002000NRG24030520230067609 03/05/2023 kaluram 1726002WL004026 kaluram 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 kaluram (000000)
21 KHILCHIPUR MP-26-002-033-002/64-B
(DHUNWAKHEDI) 		1726002000NRG24030520230067610 03/05/2023 santosh bai 1726002WL004026 santosh bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 689684310 santoshbai (000000)
SubTotal 23205 23205
22 KHILCHIPUR MP-26-002-033-001/119
(DHUNWAKHEDI) 		1726002000NRG24030520230067542 03/05/2023 Gayatri bai 1726002WL004026 Gayatri bai 00697 BKID0MG0327 1105 1105 Processed 15/05/2023 689684310 Gayatribai (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030523FTO_27942 Bank of India BKID0009960 CHHAPIHEDA 23205
2 KHILCHIPUR MP1726002_030523FTO_27942 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1105

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