Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:16:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223FTO_410289
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-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24271220230837920 27/12/2023 lakhan singh 1726002040WL065786 lakhan singh 00045 BARB0RAJRAJ 221 221 Processed 12/03/2024 663922498 lakhansingh (000000)
2 KHILCHIPUR MP-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24271220230837763 27/12/2023 lakhan singh 1726002040WL065781 lakhan singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/03/2024 663922498 lakhansingh (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-007-005/29-A
(BARKHEDA) 		1726002007NRG24271220230837981 27/12/2023 MOHANLAL 1726002007WL065790 MOHANLAL 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922498 MOHANLAL (000000)
4 KHILCHIPUR MP-26-002-040-001/128-A
(GADIYAMER) 		1726002040NRG24271220230837724 27/12/2023 jasrat 1726002040WL065781 jasrat 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922498 jasrat (000000)
5 KHILCHIPUR MP-26-002-040-001/128-A
(GADIYAMER) 		1726002040NRG24271220230837918 27/12/2023 jasrat 1726002040WL065786 jasrat 00048 BKID0009074 221 221 Processed 12/03/2024 663922498 jasrat (000000)
6 KHILCHIPUR MP-26-002-040-001/264-A
(GADIYAMER) 		1726002040NRG24271220230837745 27/12/2023 Giriraj 1726002040WL065781 Giriraj 00048 BKID0009074 1326 1326 Processed 12/03/2024 663922498 Giriraj (000000)
SubTotal 4199 4199
7 KHILCHIPUR MP-26-002-007-005/33
(BARKHEDA) 		1726002007NRG24271220230837982 27/12/2023 AAABBCAD 1726002007WL065790 AAABBCAD 00048 BKID0009966 1326 1326 Rejected 12/03/2024 663922498 No Such Account
8 KHILCHIPUR MP-26-002-040-001/105-A
(GADIYAMER) 		1726002040NRG24271220230837712 27/12/2023 biram singh 1726002040WL065781 biram singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 biramsingh (000000)
9 KHILCHIPUR MP-26-002-040-001/120-A
(GADIYAMER) 		1726002040NRG24271220230837720 27/12/2023 kamal singh 1726002040WL065781 kamal singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 kamalsingh (000000)
10 KHILCHIPUR MP-26-002-040-001/152
(GADIYAMER) 		1726002040NRG24271220230837726 27/12/2023 karan singh 1726002040WL065781 karan singh 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 karansingh (000000)
11 KHILCHIPUR MP-26-002-040-001/251
(GADIYAMER) 		1726002040NRG24271220230837742 27/12/2023 kali bai 1726002040WL065781 kali bai 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 kalibai (000000)
12 KHILCHIPUR MP-26-002-040-001/270
(GADIYAMER) 		1726002040NRG24271220230837746 27/12/2023 arjun 1726002040WL065781 arjun 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 arjun (000000)
13 KHILCHIPUR MP-26-002-040-001/272-A
(GADIYAMER) 		1726002040NRG24271220230837747 27/12/2023 manisha 1726002040WL065781 manisha 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 manisha (000000)
14 KHILCHIPUR MP-26-002-040-005/63
(GADIYAMER) 		1726002040NRG24271220230837943 27/12/2023 rodji 1726002040WL065786 rodji 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 rodji (000000)
15 KHILCHIPUR MP-26-002-040-007/24-A
(GADIYAMER) 		1726002040NRG24271220230837784 27/12/2023 jaswant 1726002040WL065781 jaswant 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 jaswant (000000)
16 KHILCHIPUR MP-26-002-040-007/29-A
(GADIYAMER) 		1726002040NRG24271220230837789 27/12/2023 kalash 1726002040WL065781 kalash 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 kalash (000000)
17 KHILCHIPUR MP-26-002-040-007/31-C
(GADIYAMER) 		1726002040NRG24271220230837796 27/12/2023 KARPAL SINGH 1726002040WL065781 KARPAL SINGH 00048 BKID0009966 1326 1326 Processed 12/03/2024 663922498 KARPALSINGH (000000)
SubTotal 14586 14586
18 KHILCHIPUR MP-26-002-007-005/37
(BARKHEDA) 		1726002007NRG24271220230837989 27/12/2023 RADHA BAI 1726002007WL065790 RADHA BAI 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 RADHABAI (000000)
19 KHILCHIPUR MP-26-002-007-005/39-A
(BARKHEDA) 		1726002007NRG24271220230837992 27/12/2023 Baje singh 1726002007WL065790 Baje singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Bajesingh (000000)
20 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24271220230838007 27/12/2023 Dinesh 1726002007WL065790 Dinesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Dinesh (000000)
21 KHILCHIPUR MP-26-002-007-005/7-C
(BARKHEDA) 		1726002007NRG24271220230838015 27/12/2023 Vishanu 1726002007WL065790 Vishanu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Vishanu (000000)
22 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24271220230838020 27/12/2023 Rambilas 1726002007WL065790 Rambilas 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Rambilas (000000)
23 KHILCHIPUR MP-26-002-007-005/92
(BARKHEDA) 		1726002007NRG24271220230838033 27/12/2023 kanheya lal 1726002007WL065790 kanheya lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 kanheyalal (000000)
24 KHILCHIPUR MP-26-002-007-005/93
(BARKHEDA) 		1726002007NRG24271220230838034 27/12/2023 raysingh 1726002007WL065790 raysingh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 raysingh (000000)
25 KHILCHIPUR MP-26-002-007-006/27
(BARKHEDA) 		1726002007NRG24271220230838043 27/12/2023 mukesh 1726002007WL065790 mukesh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 mukesh (000000)
26 KHILCHIPUR MP-26-002-007-006/27-B
(BARKHEDA) 		1726002007NRG24271220230838047 27/12/2023 Dipa Adiwasi 1726002007WL065790 Dipa Adiwasi 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 DipaAdiwasi (000000)
27 KHILCHIPUR MP-26-002-007-006/27-B
(BARKHEDA) 		1726002007NRG24271220230838045 27/12/2023 Mangilal 1726002007WL065790 Mangilal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Mangilal (000000)
28 KHILCHIPUR MP-26-002-007-006/61
(BARKHEDA) 		1726002007NRG24271220230838068 27/12/2023 Gulab bai 1726002007WL065790 Gulab bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Gulabbai (000000)
29 KHILCHIPUR MP-26-002-007-008/20
(BARKHEDA) 		1726002007NRG24261220230831019 27/12/2023 chhotulal 1726002007WL065440 chhotulal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 chhotulal (000000)
30 KHILCHIPUR MP-26-002-007-008/8-A
(BARKHEDA) 		1726002007NRG24261220230831057 27/12/2023 Kamla Bai 1726002007WL065440 Kamla Bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 KamlaBai (000000)
31 KHILCHIPUR MP-26-002-007-009/13-A
(BARKHEDA) 		1726002007NRG24261220230834123 27/12/2023 RAYSINGH 1726002007WL065591 RAYSINGH 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 RAYSINGH (000000)
32 KHILCHIPUR MP-26-002-007-009/27-B
(BARKHEDA) 		1726002007NRG24261220230834147 27/12/2023 BANESINGH 1726002007WL065591 BANESINGH 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 BANESINGH (000000)
33 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24271220230837772 27/12/2023 nyal bai 1726002040WL065781 nyal bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 nyalbai (000000)
34 KHILCHIPUR MP-26-002-040-007/35
(GADIYAMER) 		1726002040NRG24271220230837802 27/12/2023 mangu bai 1726002040WL065781 mangu bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 mangubai (000000)
35 KHILCHIPUR MP-26-002-078-003/100
(SAMELI) 		1726002078NRG24271220230838451 27/12/2023 Kalu 1726002078WL065795 Kalu 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 Kalu (000000)
36 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24271220230838488 27/12/2023 Prem Singh 1726002078WL065795 Prem Singh 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 PremSingh (000000)
37 KHILCHIPUR MP-26-002-078-003/67
(SAMELI) 		1726002078NRG24271220230838496 27/12/2023 madan lal 1726002078WL065795 madan lal 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 madanlal (000000)
38 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24271220230838512 27/12/2023 sarju bai 1726002078WL065795 sarju bai 00048 BKID0009968 1326 1326 Processed 12/03/2024 663922498 sarjubai (000000)
SubTotal 27846 27846
39 KHILCHIPUR MP-26-002-007-006/48
(BARKHEDA) 		1726002007NRG24271220230838063 27/12/2023 gendalal 1726002007WL065790 gendalal 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922498 gendalal (000000)
40 KHILCHIPUR MP-26-002-007-006/82
(BARKHEDA) 		1726002007NRG24271220230838080 27/12/2023 mangi bai 1726002007WL065790 mangi bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922498 mangibai (000000)
41 KHILCHIPUR MP-26-002-078-003/156-B
(SAMELI) 		1726002078NRG24271220230838481 27/12/2023 Sardar Bai 1726002078WL065795 Sardar Bai 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922498 SardarBai (000000)
42 KHILCHIPUR MP-26-002-078-003/88-A
(SAMELI) 		1726002078NRG24271220230838518 27/12/2023 INDAR SINGH 1726002078WL065795 INDAR SINGH 00415 SBIN0030073 1326 1326 Processed 12/03/2024 663922498 INDARSINGH (000000)
SubTotal 5304 5304
43 KHILCHIPUR MP-26-002-007-005/79
(BARKHEDA) 		1726002007NRG24271220230838017 27/12/2023 bhawaribai 1726002007WL065790 bhawaribai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 bhawaribai (000000)
44 KHILCHIPUR MP-26-002-007-006/27-B
(BARKHEDA) 		1726002007NRG24271220230838046 27/12/2023 Santosh Bai 1726002007WL065790 Santosh Bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 SantoshBai (000000)
45 KHILCHIPUR MP-26-002-007-006/43
(BARKHEDA) 		1726002007NRG24271220230838060 27/12/2023 Gulabbai 1726002007WL065790 Gulabbai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 Gulabbai (000000)
46 KHILCHIPUR MP-26-002-007-006/66
(BARKHEDA) 		1726002007NRG24271220230838072 27/12/2023 soram bai 1726002007WL065790 soram bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 sorambai (000000)
47 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24261220230831042 27/12/2023 hamraj 1726002007WL065440 hamraj 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 hamraj (000000)
48 KHILCHIPUR MP-26-002-007-009/10
(BARKHEDA) 		1726002007NRG24261220230834116 27/12/2023 amri bai 1726002007WL065591 amri bai 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 amribai (000000)
49 KHILCHIPUR MP-26-002-007-009/27-A
(BARKHEDA) 		1726002007NRG24261220230834146 27/12/2023 RAJULAL 1726002007WL065591 RAJULAL 00415 SBIN0030339 1326 1326 Processed 12/03/2024 663922498 RAJULAL (000000)
SubTotal 9282 9282
50 KHILCHIPUR MP-26-002-007-005/13-D
(BARKHEDA) 		1726002007NRG24271220230837967 27/12/2023 Banesingh 1726002007WL065790 Banesingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922498 Banesingh (000000)
51 KHILCHIPUR MP-26-002-007-005/51-A
(BARKHEDA) 		1726002007NRG24271220230837999 27/12/2023 Devisingh 1726002007WL065790 Devisingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922498 Devisingh (000000)
SubTotal 2652 2652
Total 65416 65416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223FTO_410289 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_271223FTO_410289 Bank of India BKID0009074 KHILCHIPUR 4199
3 KHILCHIPUR MP1726002_271223FTO_410289 Bank of India BKID0009966 JETPURKALA 14586
4 KHILCHIPUR MP1726002_271223FTO_410289 Bank of India BKID0009968 DHABLIKALAN 27846
5 KHILCHIPUR MP1726002_271223FTO_410289 State Bank of India SBIN0030073 KHILCHIPUR 5304
6 KHILCHIPUR MP1726002_271223FTO_410289 State Bank of India SBIN0030339 SADIAKUWA 9282
7 KHILCHIPUR MP1726002_271223FTO_410289 India Post Payments Bank IPOS0000001 Rajgarh 2652

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