Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723FTO_148967
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-26-002-058-002/34-A
(KHOKHEDA) 		1726002000NRG24050720230455718 05/07/2023 Hokam Bai Solanki 1726002WL029332 Hokam Bai Solanki 00045 BARB0RAJRAJ 1326 1326 Processed 28/07/2023 211006939 HokamBaiSolanki (000000)
2 KHILCHIPUR MP-26-002-072-004/12-A
(RICHHADIYA) 		1726002072NRG24050720230456259 05/07/2023 Rekha bai 1726002072WL029355 Rekha bai 00045 BARB0RAJRAJ 1547 1547 Processed 28/07/2023 211006939 Rekhabai (000000)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-072-005/7-B
(RICHHADIYA) 		1726002072NRG24050720230456266 05/07/2023 ramesh 1726002072WL029355 ramesh 00048 BKID0009074 1547 1547 Processed 28/07/2023 211006939 ramesh (000000)
4 KHILCHIPUR MP-26-002-086-002/81
(LIMBODA) 		1726002000NRG24050720230455385 05/07/2023 manohar bai 1726002WL029316 manohar bai 00048 BKID0009074 1547 1547 Processed 28/07/2023 211006939 manoharbai (000000)
SubTotal 3094 3094
5 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002000NRG24050720230455689 05/07/2023 Sanju Gurjar 1726002WL029329 Sanju Gurjar 00048 BKID0009961 1326 1326 Processed 28/07/2023 211006939 SanjuGurjar (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-058-002/36-C
(KHOKHEDA) 		1726002000NRG24050720230455720 05/07/2023 Geetaram 1726002WL029332 Geetaram 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 Geetaram (000000)
7 KHILCHIPUR MP-26-002-058-004/5
(KHOKHEDA) 		1726002000NRG24050720230455654 05/07/2023 Kanchan Bai 1726002WL029327 Kanchan Bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 KanchanBai (000000)
8 KHILCHIPUR MP-26-002-058-004/5-A
(KHOKHEDA) 		1726002000NRG24050720230455655 05/07/2023 birem singh 1726002WL029327 birem singh 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 biremsingh (000000)
9 KHILCHIPUR MP-26-002-058-004/5-A
(KHOKHEDA) 		1726002000NRG24050720230455656 05/07/2023 Shyama Bai 1726002WL029327 Shyama Bai 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 ShyamaBai (000000)
10 KHILCHIPUR MP-26-002-058-010/54
(KHOKHEDA) 		1726002000NRG24050720230455681 05/07/2023 jagannath 1726002WL029329 jagannath 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 jagannath (000000)
11 KHILCHIPUR MP-26-002-058-010/7-A
(KHOKHEDA) 		1726002000NRG24050720230455683 05/07/2023 Chagan lal 1726002WL029329 Chagan lal 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 Chaganlal (000000)
12 KHILCHIPUR MP-26-002-058-012/89
(KHOKHEDA) 		1726002000NRG24050720230455686 05/07/2023 Kailash 1726002WL029329 Kailash 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 Kailash (000000)
13 KHILCHIPUR MP-26-002-058-012/92
(KHOKHEDA) 		1726002000NRG24050720230455688 05/07/2023 Bishnu 1726002WL029329 Bishnu 00048 BKID0009968 1326 1326 Processed 28/07/2023 211006939 Bishnu (000000)
14 KHILCHIPUR MP-26-002-072-002/30-A
(RICHHADIYA) 		1726002072NRG24050720230456223 05/07/2023 Jantabai 1726002072WL029355 Jantabai 00048 BKID0009968 1547 1547 Processed 28/07/2023 211006939 Jantabai (000000)
15 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24050720230456234 05/07/2023 prem bai 1726002072WL029355 prem bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 211006939 prembai (000000)
16 KHILCHIPUR MP-26-002-072-003/47-C
(RICHHADIYA) 		1726002072NRG24050720230456247 05/07/2023 Rajubai 1726002072WL029355 Rajubai 00048 BKID0009968 1547 1547 Processed 28/07/2023 211006939 Rajubai (000000)
17 KHILCHIPUR MP-26-002-072-004/25-D
(RICHHADIYA) 		1726002072NRG24050720230456263 05/07/2023 chain singh 1726002072WL029355 chain singh 00048 BKID0009968 1547 1547 Processed 28/07/2023 211006939 chainsingh (000000)
18 KHILCHIPUR MP-26-002-072-004/25-D
(RICHHADIYA) 		1726002072NRG24050720230456264 05/07/2023 hema bai 1726002072WL029355 hema bai 00048 BKID0009968 1547 1547 Processed 28/07/2023 211006939 hemabai (000000)
SubTotal 18343 18343
19 KHILCHIPUR MP-26-002-072-001/33
(RICHHADIYA) 		1726002072NRG24050720230456221 05/07/2023 gyanibai 1726002072WL029355 gyanibai 00415 SBIN0006044 1547 1547 Processed 28/07/2023 211006939 gyanibai (000000)
20 KHILCHIPUR MP-26-002-072-004/18-B
(RICHHADIYA) 		1726002072NRG24050720230456261 05/07/2023 VISHNU 1726002072WL029355 VISHNU 00415 SBIN0006044 1547 1547 Processed 28/07/2023 211006939 VISHNU (000000)
SubTotal 3094 3094
21 KHILCHIPUR MP-26-002-058-002/56-A
(KHOKHEDA) 		1726002000NRG24050720230455723 05/07/2023 soltabai 1726002WL029332 soltabai 00415 SBIN0030073 1326 1326 Processed 28/07/2023 211006939 soltabai (000000)
22 KHILCHIPUR MP-26-002-072-002/48-B
(RICHHADIYA) 		1726002072NRG24050720230456224 05/07/2023 Banwari 1726002072WL029355 Banwari 00415 SBIN0030073 1547 1547 Processed 28/07/2023 211006939 Banwari (000000)
23 KHILCHIPUR MP-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24050720230456181 05/07/2023 Gulabbai 1726002072WL029349 Gulabbai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 211006939 Gulabbai (000000)
24 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24050720230456257 05/07/2023 shantibai 1726002072WL029355 shantibai 00415 SBIN0030073 1547 1547 Processed 28/07/2023 211006939 shantibai (000000)
25 KHILCHIPUR MP-26-002-072-004/15-C
(RICHHADIYA) 		1726002072NRG24050720230456260 05/07/2023 Ramesh 1726002072WL029355 Ramesh 00415 SBIN0030073 1547 1547 Processed 28/07/2023 211006939 Ramesh (000000)
26 KHILCHIPUR MP-26-002-072-004/22-A
(RICHHADIYA) 		1726002072NRG24050720230456262 05/07/2023 Gordhan 1726002072WL029355 Gordhan 00415 SBIN0030073 1547 1547 Processed 28/07/2023 211006939 Gordhan (000000)
SubTotal 9061 9061
27 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24050720230456182 05/07/2023 JAGDISH 1726002072WL029349 JAGDISH 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 JAGDISH (000000)
28 KHILCHIPUR MP-26-002-072-002/75
(RICHHADIYA) 		1726002072NRG24050720230456226 05/07/2023 Kasturi 1726002072WL029355 Kasturi 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 Kasturi (000000)
29 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24050720230456233 05/07/2023 Banwarilal 1726002072WL029355 Banwarilal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 Banwarilal (000000)
30 KHILCHIPUR MP-26-002-072-003/121-C
(RICHHADIYA) 		1726002072NRG24050720230456237 05/07/2023 kamal 1726002072WL029355 kamal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 kamal (000000)
31 KHILCHIPUR MP-26-002-072-003/47-B
(RICHHADIYA) 		1726002072NRG24050720230456244 05/07/2023 Shankar 1726002072WL029355 Shankar 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 Shankar (000000)
32 KHILCHIPUR MP-26-002-072-003/47-C
(RICHHADIYA) 		1726002072NRG24050720230456246 05/07/2023 Ghisalal 1726002072WL029355 Ghisalal 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 Ghisalal (000000)
33 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24050720230456256 05/07/2023 rambabu 1726002072WL029355 rambabu 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 rambabu (000000)
34 KHILCHIPUR MP-26-002-072-006/12-B
(RICHHADIYA) 		1726002072NRG24050720230456267 05/07/2023 PREMSINGH 1726002072WL029355 PREMSINGH 00415 SBIN0030339 1547 1547 Rejected 28/07/2023 211006939 No Such Account
35 KHILCHIPUR MP-26-002-072-006/12-C
(RICHHADIYA) 		1726002072NRG24050720230456268 05/07/2023 kamlesh 1726002072WL029355 kamlesh 00415 SBIN0030339 1547 1547 Processed 28/07/2023 211006939 kamlesh (000000)
SubTotal 13923 13923
36 KHILCHIPUR MP-26-002-072-006/24-A
(RICHHADIYA) 		1726002072NRG24050720230456269 05/07/2023 rajaram 1726002072WL029355 rajaram 00468 UBIN0570796 1547 1547 Rejected 28/07/2023 211006939 No Such Account
SubTotal 1547 1547
37 KHILCHIPUR MP-26-002-072-003/105
(RICHHADIYA) 		1726002072NRG24050720230456230 05/07/2023 Panibai 1726002072WL029355 Panibai 00688 FINO0001446 1547 1547 Processed 28/07/2023 211006939 Panibai (000000)
38 KHILCHIPUR MP-26-002-072-003/105
(RICHHADIYA) 		1726002072NRG24050720230456229 05/07/2023 Panibai 1726002072WL029355 Panibai 00688 FINO0001446 1547 1547 Processed 28/07/2023 211006939 Panibai (000000)
39 KHILCHIPUR MP-26-002-072-003/86-C
(RICHHADIYA) 		1726002072NRG24050720230456254 05/07/2023 Harsingh 1726002072WL029355 Harsingh 00688 FINO0001446 1547 1547 Processed 28/07/2023 211006939 Harsingh (000000)
40 KHILCHIPUR MP-26-002-072-003/9-B
(RICHHADIYA) 		1726002072NRG24050720230456255 05/07/2023 setan bai 1726002072WL029355 setan bai 00688 FINO0001446 1547 1547 Processed 28/07/2023 211006939 setanbai (000000)
SubTotal 6188 6188
41 KHILCHIPUR MP-26-002-072-003/105-C
(RICHHADIYA) 		1726002072NRG24050720230456231 05/07/2023 rajram 1726002072WL029355 rajram 00691 IPOS0000001 1547 1547 Processed 29/07/2023 211006939 rajram (000000)
SubTotal 1547 1547
42 KHILCHIPUR MP-26-002-072-001/12-C
(RICHHADIYA) 		1726002072NRG24050720230456219 05/07/2023 bapulal 1726002072WL029355 bapulal 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 bapulal (000000)
43 KHILCHIPUR MP-26-002-072-001/33-B
(RICHHADIYA) 		1726002072NRG24050720230456222 05/07/2023 bhagwan singh 1726002072WL029355 bhagwan singh 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 bhagwansingh (000000)
44 KHILCHIPUR MP-26-002-072-003/114-B
(RICHHADIYA) 		1726002072NRG24050720230456236 05/07/2023 sujan singh 1726002072WL029355 sujan singh 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 sujansingh (000000)
45 KHILCHIPUR MP-26-002-072-003/130-C
(RICHHADIYA) 		1726002072NRG24050720230456239 05/07/2023 chian singh 1726002072WL029355 chian singh 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 chiansingh (000000)
46 KHILCHIPUR MP-26-002-072-003/37-A
(RICHHADIYA) 		1726002072NRG24050720230456243 05/07/2023 kamlesh 1726002072WL029355 kamlesh 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 kamlesh (000000)
47 KHILCHIPUR MP-26-002-072-003/54-D
(RICHHADIYA) 		1726002072NRG24050720230456248 05/07/2023 vishnu 1726002072WL029355 vishnu 00697 BKID0MG0306 1547 1547 Processed 28/07/2023 211006939 vishnu (000000)
SubTotal 9282 9282
48 KHILCHIPUR MP-26-002-058-012/91
(KHOKHEDA) 		1726002000NRG24050720230455687 05/07/2023 Dev Singh 1726002WL029329 Dev Singh 00697 BKID0MG0356 1326 1326 Processed 28/07/2023 211006939 DevSingh (000000)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-058-010/15-C
(KHOKHEDA) 		1726002000NRG24050720230455661 05/07/2023 Bhagwan Singh 1726002WL029327 Bhagwan Singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 211006939 BhagwanSingh (000000)
50 KHILCHIPUR MP-26-002-072-003/114-A
(RICHHADIYA) 		1726002072NRG24050720230456235 05/07/2023 Morsingh 1726002072WL029355 Morsingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211006939 Morsingh (000000)
51 KHILCHIPUR MP-26-002-072-003/130-B
(RICHHADIYA) 		1726002072NRG24050720230456238 05/07/2023 Kamalsingh 1726002072WL029355 Kamalsingh 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211006939 Kamalsingh (000000)
52 KHILCHIPUR MP-26-002-072-003/35-C
(RICHHADIYA) 		1726002072NRG24050720230456242 05/07/2023 Omparkash 1726002072WL029355 Omparkash 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 211006939 Omparkash (000000)
SubTotal 5967 5967
Total 77571 77571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723FTO_148967 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_050723FTO_148967 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1326
3 KHILCHIPUR MP1726002_050723FTO_148967 Bank of India BKID0009074 KHILCHIPUR 3094
4 KHILCHIPUR MP1726002_050723FTO_148967 Bank of India BKID0009961 MACHALPUR 1326
5 KHILCHIPUR MP1726002_050723FTO_148967 Bank of India BKID0009968 DHABLIKALAN 18343
6 KHILCHIPUR MP1726002_050723FTO_148967 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
7 KHILCHIPUR MP1726002_050723FTO_148967 State Bank of India SBIN0030073 KHILCHIPUR 9061
8 KHILCHIPUR MP1726002_050723FTO_148967 State Bank of India SBIN0030339 SADIAKUWA 13923
9 KHILCHIPUR MP1726002_050723FTO_148967 Union Bank of India UBIN0570796 Rajgarh 1547
10 KHILCHIPUR MP1726002_050723FTO_148967 Fino Payments Bank Ltd FINO0001446 MP RO 6188
11 KHILCHIPUR MP1726002_050723FTO_148967 India Post Payments Bank IPOS0000001 Rajgarh 1547
12 KHILCHIPUR MP1726002_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 9282
13 KHILCHIPUR MP1726002_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1326
14 KHILCHIPUR MP1726002_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326
15 KHILCHIPUR MP1726002_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 4641

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