Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:14:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170623FTO_99585
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-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24170620230351281 17/06/2023 Girraj 1726002018WL022413 Girraj 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709952 Girraj (000000)
2 KHILCHIPUR MP-26-002-018-001/159
(CHAMARI) 		1726002018NRG24170620230351283 17/06/2023 Ramesh chandra 1726002018WL022413 Ramesh chandra 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709952 Rameshchandra (000000)
3 KHILCHIPUR MP-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG24170620230351237 17/06/2023 kalusingh 1726002065WL022393 kalusingh 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709952 kalusingh (000000)
4 KHILCHIPUR MP-26-002-065-002/52
(MANDAKHEDA) 		1726002065NRG24170620230351225 17/06/2023 FATE SINGH 1726002065WL022387 FATE SINGH 00048 BKID0009074 1547 1547 Processed 23/06/2023 514709952 FATESINGH (000000)
5 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24170620230348269 17/06/2023 santrabai 1726002065WL022130 santrabai 00048 BKID0009074 1326 1326 Processed 23/06/2023 514709952 santrabai (000000)
SubTotal 7072 7072
6 KHILCHIPUR MP-26-002-018-001/76
(CHAMARI) 		1726002018NRG24170620230351299 17/06/2023 devi singh 1726002018WL022413 devi singh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709952 devisingh (000000)
7 KHILCHIPUR MP-26-002-065-006/45
(MANDAKHEDA) 		1726002065NRG24170620230348268 17/06/2023 bagwansingh 1726002065WL022130 bagwansingh 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514709952 bagwansingh (000000)
8 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24170620230351224 17/06/2023 BALI BAI 1726002065WL022386 BALI BAI 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709952 BALIBAI (000000)
9 KHILCHIPUR MP-26-002-065-006/62
(MANDAKHEDA) 		1726002065NRG24170620230351223 17/06/2023 gishalal 1726002065WL022386 gishalal 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709952 gishalal (000000)
10 KHILCHIPUR MP-26-002-065-006/68
(MANDAKHEDA) 		1726002065NRG24170620230351232 17/06/2023 prkashbai 1726002065WL022390 prkashbai 00415 SBIN0006044 1547 1547 Processed 23/06/2023 514709952 prkashbai (000000)
SubTotal 7293 7293
11 KHILCHIPUR MP-26-002-018-001/129-A
(CHAMARI) 		1726002018NRG24170620230351282 17/06/2023 Mohan Bai 1726002018WL022413 Mohan Bai 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 MohanBai (000000)
12 KHILCHIPUR MP-26-002-018-001/166
(CHAMARI) 		1726002018NRG24170620230351287 17/06/2023 Radesyam 1726002018WL022413 Radesyam 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 Radesyam (000000)
13 KHILCHIPUR MP-26-002-018-001/85
(CHAMARI) 		1726002018NRG24170620230351302 17/06/2023 Vikram singh 1726002018WL022413 Vikram singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 Vikramsingh (000000)
14 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24170620230351272 17/06/2023 Rameswar 1726002018WL022412 Rameswar 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 Rameswar (000000)
15 KHILCHIPUR MP-26-002-018-002/32
(CHAMARI) 		1726002018NRG24170620230351276 17/06/2023 kelas 1726002018WL022412 kelas 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 kelas (000000)
16 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24170620230351271 17/06/2023 lalit singh 1726002018WL022411 lalit singh 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514709952 lalitsingh (000000)
17 KHILCHIPUR MP-26-002-069-001/24
(PIPLIYAKALAN) 		1726002000NRG24170620230351260 17/06/2023 Tulsiram 1726002WL022410 Tulsiram 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514709952 Tulsiram (000000)
SubTotal 9503 9503
18 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24170620230351222 17/06/2023 DAV BAI 1726002065WL022385 DAV BAI 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709952 DAVBAI (000000)
19 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24170620230351221 17/06/2023 LALSINGH 1726002065WL022385 LALSINGH 00415 SBIN0030339 1547 1547 Processed 23/06/2023 514709952 LALSINGH (000000)
SubTotal 3094 3094
20 KHILCHIPUR MP-26-002-018-002/50
(CHAMARI) 		1726002018NRG24170620230351280 17/06/2023 Chandrakala bai 1726002018WL022412 Chandrakala bai 00697 BKID0MG0306 1326 1326 Processed 23/06/2023 514709952 Chandrakalabai (000000)
21 KHILCHIPUR MP-26-002-065-006/58
(MANDAKHEDA) 		1726002065NRG24170620230351219 17/06/2023 BIRAM SINGH 1726002065WL022384 BIRAM SINGH 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514709952 BIRAMSINGH (000000)
22 KHILCHIPUR MP-26-002-065-006/58-A
(MANDAKHEDA) 		1726002065NRG24170620230351229 17/06/2023 Mamta Bai 1726002065WL022388 Mamta Bai 00697 BKID0MG0306 1547 1547 Processed 23/06/2023 514709952 MamtaBai (000000)
SubTotal 4420 4420
23 KHILCHIPUR MP-26-002-018-002/61
(CHAMARI) 		1726002018NRG24170620230351270 17/06/2023 amrat lal 1726002018WL022411 amrat lal 00697 BKID0MG0333 1326 1326 Processed 23/06/2023 514709952 amratlal (000000)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170623FTO_99585 Bank of India BKID0009074 KHILCHIPUR 7072
2 KHILCHIPUR MP1726002_170623FTO_99585 State Bank of India SBIN0006044 ADB KHILCHIPUR 7293
3 KHILCHIPUR MP1726002_170623FTO_99585 State Bank of India SBIN0030073 KHILCHIPUR 9503
4 KHILCHIPUR MP1726002_170623FTO_99585 State Bank of India SBIN0030339 SADIAKUWA 3094
5 KHILCHIPUR MP1726002_170623FTO_99585 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4420
6 KHILCHIPUR MP1726002_170623FTO_99585 Madhya Pradesh Gramin Bank BKID0MG0333 Sandawta 1326

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