Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_111223FTO_385349
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-26-002-002-002/108-C
(AMAWTA) 		1726002002NRG24111220230791302 11/12/2023 Geeta Bai 1726002002WL063084 Geeta Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462440696 GeetaBai (000000)
2 KHILCHIPUR MP-26-002-073-002/17
(RUPAHEDA) 		1726002073NRG24111220230790128 11/12/2023 Savli bai 1726002073WL063025 Savli bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/03/2024 462440696 Savlibai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-001-006/17
(AMANPURA) 		1726002001NRG24111220230789238 11/12/2023 norang bai 1726002001WL062966 norang bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462440696 norangbai (000000)
4 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24111220230791308 11/12/2023 jitendra 1726002002WL063084 jitendra 00048 BKID0009074 1547 1547 Processed 29/02/2024 462440696 jitendra (000000)
5 KHILCHIPUR MP-26-002-040-005/43
(GADIYAMER) 		1726002040NRG24111220230789117 11/12/2023 nani bai 1726002040WL062946 nani bai 00048 BKID0009074 1326 1326 Processed 29/02/2024 462440696 nanibai (000000)
6 KHILCHIPUR MP-26-002-045-003/154-B
(HALAHEDI) 		1726002045NRG24111220230789042 11/12/2023 Devnarayan dangi 1726002045WL062939 Devnarayan dangi 00048 BKID0009074 1326 1326 Processed 29/02/2024 462440696 Devnarayandangi (000000)
7 KHILCHIPUR MP-26-002-073-002/117-B
(RUPAHEDA) 		1726002073NRG24111220230790064 11/12/2023 Kalu 1726002073WL063025 Kalu 00048 BKID0009074 221 221 Processed 29/02/2024 462440696 Kalu (000000)
8 KHILCHIPUR MP-26-002-073-002/135
(RUPAHEDA) 		1726002073NRG24111220230790081 11/12/2023 driyav singh 1726002073WL063025 driyav singh 00048 BKID0009074 221 221 Processed 29/02/2024 462440696 driyavsingh (000000)
9 KHILCHIPUR MP-26-002-073-002/155
(RUPAHEDA) 		1726002073NRG24111220230790114 11/12/2023 Krishnabai 1726002073WL063025 Krishnabai 00048 BKID0009074 1547 1547 Processed 29/02/2024 462440696 Krishnabai (000000)
10 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24111220230789516 11/12/2023 RAJAT sharma 1726002073WL062995 RAJAT sharma 00048 BKID0009074 884 884 Processed 29/02/2024 462440696 RAJATsharma (000000)
11 KHILCHIPUR MP-26-002-073-007/28-B
(RUPAHEDA) 		1726002073NRG24111220230789517 11/12/2023 Sajana sharma 1726002073WL062995 Sajana sharma 00048 BKID0009074 884 884 Processed 29/02/2024 462440696 Sajanasharma (000000)
12 KHILCHIPUR MP-26-002-073-007/93-A
(RUPAHEDA) 		1726002073NRG24111220230789518 11/12/2023 Kumersingh 1726002073WL062995 Kumersingh 00048 BKID0009074 884 884 Processed 29/02/2024 462440696 Kumersingh (000000)
SubTotal 10166 10166
13 KHILCHIPUR MP-26-002-002-002/35
(AMAWTA) 		1726002002NRG24111220230791319 11/12/2023 GOVIND 1726002002WL063084 GOVIND 00048 BKID0009960 1547 1547 Processed 29/02/2024 462440696 GOVIND (000000)
14 KHILCHIPUR MP-26-002-002-002/89
(AMAWTA) 		1726002002NRG24111220230791329 11/12/2023 GAYRSI BAI 1726002002WL063084 GAYRSI BAI 00048 BKID0009960 1547 1547 Processed 29/02/2024 462440696 GAYRSIBAI (000000)
15 KHILCHIPUR MP-26-002-025-001/23
(DARIYAPUR) 		1726002081NRG24111220230790022 11/12/2023 Rambabu 1726002081WL063022 Rambabu 00048 BKID0009960 1326 1326 Processed 29/02/2024 462440696 Rambabu (000000)
16 KHILCHIPUR MP-26-002-025-001/38
(DARIYAPUR) 		1726002081NRG24111220230790030 11/12/2023 RODILAAL MOGIYA 1726002081WL063023 RODILAAL MOGIYA 00048 BKID0009960 1326 1326 Processed 29/02/2024 462440696 RODILAALMOGIYA (000000)
17 KHILCHIPUR MP-26-002-025-001/51
(DARIYAPUR) 		1726002081NRG24111220230790032 11/12/2023 kisanlaal 1726002081WL063023 kisanlaal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462440696 kisanlaal (000000)
18 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24111220230789031 11/12/2023 Puja Solanki 1726002045WL062938 Puja Solanki 00048 BKID0009960 1326 1326 Processed 29/02/2024 462440696 PujaSolanki (000000)
19 KHILCHIPUR MP-26-002-081-002/83-A
(SIKANDRI) 		1726002081NRG24111220230790007 11/12/2023 rang laal 1726002081WL063020 rang laal 00048 BKID0009960 1326 1326 Processed 29/02/2024 462440696 ranglaal (000000)
SubTotal 9724 9724
20 KHILCHIPUR MP-26-002-001-002/2
(AMANPURA) 		1726002001NRG24111220230789217 11/12/2023 norang bai 1726002001WL062966 norang bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 norangbai (000000)
21 KHILCHIPUR MP-26-002-001-006/36
(AMANPURA) 		1726002001NRG24111220230789255 11/12/2023 DHULABAI 1726002001WL062966 DHULABAI 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 DHULABAI (000000)
22 KHILCHIPUR MP-26-002-043-001/166
(GUJARKHEDI) 		1726002043NRG24111220230789323 11/12/2023 chhitabai 1726002043WL062969 chhitabai 00048 BKID0009966 1547 1547 Processed 29/02/2024 462440696 chhitabai (000000)
23 KHILCHIPUR MP-26-002-050-001/172
(JETPURAKALAN) 		1726002050NRG24111220230789875 11/12/2023 Sangeeta bai 1726002050WL063015 Sangeeta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 Sangeetabai (000000)
24 KHILCHIPUR MP-26-002-050-001/192
(JETPURAKALAN) 		1726002050NRG24111220230789882 11/12/2023 rakesh 1726002050WL063015 rakesh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 rakesh (000000)
25 KHILCHIPUR MP-26-002-050-001/204
(JETPURAKALAN) 		1726002050NRG24111220230789887 11/12/2023 suraj bai 1726002050WL063015 suraj bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 surajbai (000000)
26 KHILCHIPUR MP-26-002-050-001/41
(JETPURAKALAN) 		1726002050NRG24111220230789902 11/12/2023 kamala bai 1726002050WL063015 kamala bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 kamalabai (000000)
27 KHILCHIPUR MP-26-002-050-001/41
(JETPURAKALAN) 		1726002050NRG24111220230789901 11/12/2023 kawanrlal 1726002050WL063015 kawanrlal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 kawanrlal (000000)
28 KHILCHIPUR MP-26-002-050-001/81
(JETPURAKALAN) 		1726002050NRG24111220230789909 11/12/2023 Prabhu lal 1726002050WL063015 Prabhu lal 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 Prabhulal (000000)
29 KHILCHIPUR MP-26-002-050-001/81
(JETPURAKALAN) 		1726002050NRG24111220230789910 11/12/2023 sangeta bai 1726002050WL063015 sangeta bai 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 sangetabai (000000)
30 KHILCHIPUR MP-26-002-050-001/82
(JETPURAKALAN) 		1726002050NRG24111220230789911 11/12/2023 manohar 1726002050WL063015 manohar 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 manohar (000000)
31 KHILCHIPUR MP-26-002-050-003/62
(JETPURAKALAN) 		1726002050NRG24111220230789932 11/12/2023 lalit 1726002050WL063015 lalit 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 lalit (000000)
32 KHILCHIPUR MP-26-002-050-004/31-A
(JETPURAKALAN) 		1726002050NRG24111220230789944 11/12/2023 hari singh 1726002050WL063015 hari singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 harisingh (000000)
33 KHILCHIPUR MP-26-002-050-004/48-A
(JETPURAKALAN) 		1726002050NRG24111220230789946 11/12/2023 madhu singh 1726002050WL063015 madhu singh 00048 BKID0009966 1326 1326 Processed 29/02/2024 462440696 madhusingh (000000)
SubTotal 18785 18785
34 KHILCHIPUR MP-26-002-015-001/99
(BHUMRIYA) 		1726002015NRG24101220230788817 11/12/2023 Parmila Bai 1726002015WL062918 Parmila Bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462440696 ParmilaBai (000000)
35 KHILCHIPUR MP-26-002-073-002/105
(RUPAHEDA) 		1726002073NRG24111220230790049 11/12/2023 ghisa bai 1726002073WL063025 ghisa bai 00048 BKID0009968 1547 1547 Processed 29/02/2024 462440696 ghisabai (000000)
36 KHILCHIPUR MP-26-002-073-002/114
(RUPAHEDA) 		1726002073NRG24111220230790061 11/12/2023 Laxminarayan 1726002073WL063025 Laxminarayan 00048 BKID0009968 1547 1547 Processed 29/02/2024 462440696 Laxminarayan (000000)
37 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24111220230789510 11/12/2023 pawan sharma 1726002073WL062995 pawan sharma 00048 BKID0009968 884 884 Processed 29/02/2024 462440696 pawansharma (000000)
38 KHILCHIPUR MP-26-002-073-007/13-A
(RUPAHEDA) 		1726002073NRG24111220230789511 11/12/2023 sanjivani sharma 1726002073WL062995 sanjivani sharma 00048 BKID0009968 884 884 Rejected 12/03/2024 No Such Account
SubTotal 6409 6409
39 KHILCHIPUR MP-26-002-018-002/86
(CHAMARI) 		1726002018NRG24111220230791341 11/12/2023 Sunil Sondhiya 1726002018WL063085 Sunil Sondhiya 00152 HDFC0007632 1105 1105 Processed 29/02/2024 462440696 SunilSondhiya (000000)
SubTotal 1105 1105
40 KHILCHIPUR MP-26-002-001-006/41
(AMANPURA) 		1726002001NRG24111220230789260 11/12/2023 ratan singh 1726002001WL062966 ratan singh 00415 SBIN0006044 1326 1326 Processed 29/02/2024 462440696 ratansingh (000000)
SubTotal 1326 1326
41 KHILCHIPUR MP-26-002-001-003/84-A
(AMANPURA) 		1726002001NRG24111220230789221 11/12/2023 ramvilas 1726002001WL062966 ramvilas 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462440696 ramvilas (000000)
42 KHILCHIPUR MP-26-002-001-006/33
(AMANPURA) 		1726002001NRG24111220230789254 11/12/2023 radha bai 1726002001WL062966 radha bai 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462440696 radhabai (000000)
43 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24111220230791318 11/12/2023 ramkanya 1726002002WL063084 ramkanya 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462440696 ramkanya (000000)
44 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24101220230788340 11/12/2023 GOVARDHANLAL 1726002006WL062897 GOVARDHANLAL 00415 SBIN0030073 1326 1326 Processed 29/02/2024 462440696 GOVARDHANLAL (000000)
45 KHILCHIPUR MP-26-002-073-002/113
(RUPAHEDA) 		1726002073NRG24111220230790058 11/12/2023 Koshlya bai 1726002073WL063025 Koshlya bai 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462440696 Koshlyabai (000000)
46 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002073NRG24111220230790103 11/12/2023 tarvarsingh 1726002073WL063025 tarvarsingh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462440696 tarvarsingh (000000)
47 KHILCHIPUR MP-26-002-073-002/181
(RUPAHEDA) 		1726002073NRG24111220230790135 11/12/2023 Prem Singh 1726002073WL063025 Prem Singh 00415 SBIN0030073 1547 1547 Processed 29/02/2024 462440696 PremSingh (000000)
SubTotal 10166 10166
48 KHILCHIPUR MP-26-002-006-001/399-A
(BAMANGAON) 		1726002006NRG24101220230788357 11/12/2023 GIRIRAJ 1726002006WL062897 GIRIRAJ 00415 SBIN0030331 1326 1326 Processed 29/02/2024 462440696 GIRIRAJ (000000)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-095-005/10-A
(BADRI) 		1726002095NRG24101220230788363 11/12/2023 badrilal 1726002095WL062898 badrilal 00415 SBIN0030339 1326 1326 Processed 29/02/2024 462440696 badrilal (000000)
SubTotal 1326 1326
50 KHILCHIPUR MP-26-002-002-002/126-A
(AMAWTA) 		1726002002NRG24111220230791303 11/12/2023 Lakhan Dangi 1726002002WL063084 Lakhan Dangi 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462440696 LakhanDangi (000000)
51 KHILCHIPUR MP-26-002-002-002/84-A
(AMAWTA) 		1726002002NRG24111220230791327 11/12/2023 Kushal 1726002002WL063084 Kushal 00691 IPOS0000001 1547 1547 Processed 01/03/2024 462440696 Kushal (000000)
52 KHILCHIPUR MP-26-002-006-001/281
(BAMANGAON) 		1726002006NRG24101220230788341 11/12/2023 GOKULBAI 1726002006WL062897 GOKULBAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440696 GOKULBAI (000000)
53 KHILCHIPUR MP-26-002-006-001/425
(BAMANGAON) 		1726002006NRG24101220230788358 11/12/2023 KRASHNABAI 1726002006WL062897 KRASHNABAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440696 KRASHNABAI (000000)
54 KHILCHIPUR MP-26-002-045-002/75-C
(HALAHEDI) 		1726002045NRG24091220230785608 11/12/2023 Radha dangi 1726002045WL062745 Radha dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440696 Radhadangi (000000)
55 KHILCHIPUR MP-26-002-045-003/154-A
(HALAHEDI) 		1726002045NRG24111220230789041 11/12/2023 Chothmal Dangi 1726002045WL062939 Chothmal Dangi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462440696 ChothmalDangi (000000)
SubTotal 8398 8398
56 KHILCHIPUR MP-26-002-001-006/11-C
(AMANPURA) 		1726002001NRG24111220230789233 11/12/2023 Sajjan singh 1726002001WL062966 Sajjan singh 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462440696 Sajjansingh (000000)
57 KHILCHIPUR MP-26-002-001-006/12
(AMANPURA) 		1726002001NRG24111220230789234 11/12/2023 giriraj 1726002001WL062966 giriraj 00697 BKID0MG0306 1326 1326 Processed 29/02/2024 462440696 giriraj (000000)
58 KHILCHIPUR MP-26-002-018-002/37
(CHAMARI) 		1726002018NRG24111220230791334 11/12/2023 Rambha bai 1726002018WL063085 Rambha bai 00697 BKID0MG0306 1105 1105 Processed 29/02/2024 462440696 Rambhabai (000000)
59 KHILCHIPUR MP-26-002-018-002/80
(CHAMARI) 		1726002018NRG24111220230791338 11/12/2023 Bhagwan Singh 1726002018WL063085 Bhagwan Singh 00697 BKID0MG0306 1105 1105 Processed 29/02/2024 462440696 BhagwanSingh (000000)
SubTotal 4862 4862
60 KHILCHIPUR MP-26-002-025-001/38
(DARIYAPUR) 		1726002081NRG24111220230790031 11/12/2023 Krishna bai mongiya 1726002081WL063023 Krishna bai mongiya 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462440696 Krishnabaimongiya (000000)
61 KHILCHIPUR MP-26-002-081-002/17
(SIKANDRI) 		1726002081NRG24111220230790002 11/12/2023 Kantaprasad 1726002081WL063020 Kantaprasad 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462440696 Kantaprasad (000000)
62 KHILCHIPUR MP-26-002-081-002/196
(SIKANDRI) 		1726002081NRG24111220230790004 11/12/2023 Vikash Nagar 1726002081WL063020 Vikash Nagar 00697 BKID0MG0327 1326 1326 Processed 29/02/2024 462440696 VikashNagar (000000)
63 KHILCHIPUR MP-26-002-081-002/62
(SIKANDRI) 		1726002081NRG24111220230789988 11/12/2023 Sugan bai 1726002081WL063018 Sugan bai 00697 BKID0MG0327 1105 1105 Processed 29/02/2024 462440696 Suganbai (000000)
SubTotal 5083 5083
Total 81770 81770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_111223FTO_385349 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_111223FTO_385349 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
3 KHILCHIPUR MP1726002_111223FTO_385349 Bank of India BKID0009074 KHILCHIPUR 10166
4 KHILCHIPUR MP1726002_111223FTO_385349 Bank of India BKID0009960 CHHAPIHEDA 9724
5 KHILCHIPUR MP1726002_111223FTO_385349 Bank of India BKID0009966 JETPURKALA 18785
6 KHILCHIPUR MP1726002_111223FTO_385349 Bank of India BKID0009968 DHABLIKALAN 6409
7 KHILCHIPUR MP1726002_111223FTO_385349 HDFC bank HDFC0007632 Pachore 1105
8 KHILCHIPUR MP1726002_111223FTO_385349 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
9 KHILCHIPUR MP1726002_111223FTO_385349 State Bank of India SBIN0030073 KHILCHIPUR 10166
10 KHILCHIPUR MP1726002_111223FTO_385349 State Bank of India SBIN0030331 PHOOLKHEDI 1326
11 KHILCHIPUR MP1726002_111223FTO_385349 State Bank of India SBIN0030339 SADIAKUWA 1326
12 KHILCHIPUR MP1726002_111223FTO_385349 India Post Payments Bank IPOS0000001 Rajgarh 8398
13 KHILCHIPUR MP1726002_111223FTO_385349 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4862
14 KHILCHIPUR MP1726002_111223FTO_385349 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 5083

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