Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301123FTO_369765
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-26-002-045-003/90-A
(HALAHEDI) 		1726002045NRG24301120230765188 30/11/2023 Buli Dangi 1726002045WL061606 Buli Dangi 00045 BARB0RAJRAJ 1326 1326 Processed 01/01/2024 321438459 BuliDangi (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-030-004/107
(DHAMNIYA) 		1726002030NRG24301120230763689 30/11/2023 ramkala 1726002030WL061515 ramkala 00048 BKID0009074 1326 1326 Processed 01/01/2024 321438459 ramkala (000000)
3 KHILCHIPUR MP-26-002-030-004/40
(DHAMNIYA) 		1726002030NRG24301120230763945 30/11/2023 Sorembai 1726002030WL061523 Sorembai 00048 BKID0009074 1326 1326 Processed 01/01/2024 321438459 Sorembai (000000)
4 KHILCHIPUR MP-26-002-030-004/44
(DHAMNIYA) 		1726002030NRG24301120230763948 30/11/2023 ramchander 1726002030WL061523 ramchander 00048 BKID0009074 1326 1326 Processed 01/01/2024 321438459 ramchander (000000)
5 KHILCHIPUR MP-26-002-030-005/17
(DHAMNIYA) 		1726002030NRG24301120230764021 30/11/2023 norenhbai 1726002030WL061523 norenhbai 00048 BKID0009074 1547 1547 Processed 01/01/2024 321438459 norenhbai (000000)
6 KHILCHIPUR MP-26-002-045-003/165-A
(HALAHEDI) 		1726002045NRG24301120230765208 30/11/2023 devnarayan dangi 1726002045WL061609 devnarayan dangi 00048 BKID0009074 1547 1547 Processed 01/01/2024 321438459 devnarayandangi (000000)
7 KHILCHIPUR MP-26-002-045-003/31
(HALAHEDI) 		1726002045NRG24291120230762749 30/11/2023 ramchander 1726002045WL061465 ramchander 00048 BKID0009074 1326 1326 Processed 01/01/2024 321438459 ramchander (000000)
8 KHILCHIPUR MP-26-002-045-003/78-A
(HALAHEDI) 		1726002045NRG24291120230762753 30/11/2023 ANITA DANGI 1726002045WL061465 ANITA DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 321438459 ANITADANGI (000000)
9 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24301120230765122 30/11/2023 rambabu dangi 1726002045WL061602 rambabu dangi 00048 BKID0009074 1547 1547 Processed 01/01/2024 321438459 rambabudangi (000000)
10 KHILCHIPUR MP-26-002-051-001/129-A
(KACHHOTIYA) 		1726002051NRG24301120230765128 30/11/2023 ramesh 1726002051WL061603 ramesh 00048 BKID0009074 1105 1105 Rejected 03/01/2024 Account closed
11 KHILCHIPUR MP-26-002-051-001/25-A
(KACHHOTIYA) 		1726002051NRG24301120230765133 30/11/2023 jagdish 1726002051WL061603 jagdish 00048 BKID0009074 1105 1105 Processed 01/01/2024 321438459 jagdish (000000)
12 KHILCHIPUR MP-26-002-051-001/25-A
(KACHHOTIYA) 		1726002051NRG24301120230765134 30/11/2023 Ramklan 1726002051WL061603 Ramklan 00048 BKID0009074 1105 1105 Processed 01/01/2024 321438459 Ramklan (000000)
SubTotal 14586 14586
13 KHILCHIPUR MP-26-002-047-001/119
(JAMONIYA) 		1726002047NRG24301120230765144 30/11/2023 sorambai 1726002047WL061605 sorambai 00048 BKID0009951 1326 1326 Processed 01/01/2024 321438459 sorambai (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-045-002/20
(HALAHEDI) 		1726002045NRG24301120230765189 30/11/2023 gokul bai 1726002045WL061607 gokul bai 00048 BKID0009960 1326 1326 Processed 01/01/2024 321438459 gokulbai (000000)
15 KHILCHIPUR MP-26-002-045-003/134-B
(HALAHEDI) 		1726002045NRG24301120230765197 30/11/2023 SHIVCHARAN DANGI 1726002045WL061609 SHIVCHARAN DANGI 00048 BKID0009960 1547 1547 Rejected 03/01/2024 Account closed
16 KHILCHIPUR MP-26-002-045-003/156-A
(HALAHEDI) 		1726002045NRG24301120230765206 30/11/2023 Devnarayan dangi 1726002045WL061609 Devnarayan dangi 00048 BKID0009960 1547 1547 Processed 01/01/2024 321438459 Devnarayandangi (000000)
17 KHILCHIPUR MP-26-002-045-003/20-D
(HALAHEDI) 		1726002045NRG24301120230765102 30/11/2023 Puja Solanki 1726002045WL061602 Puja Solanki 00048 BKID0009960 1547 1547 Processed 01/01/2024 321438459 PujaSolanki (000000)
18 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24301120230765105 30/11/2023 krasnabai 1726002045WL061602 krasnabai 00048 BKID0009960 1547 1547 Processed 01/01/2024 321438459 krasnabai (000000)
19 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24301120230765104 30/11/2023 krasnabai 1726002045WL061602 krasnabai 00048 BKID0009960 1547 1547 Processed 01/01/2024 321438459 krasnabai (000000)
20 KHILCHIPUR MP-26-002-045-003/80
(HALAHEDI) 		1726002045NRG24301120230765186 30/11/2023 ramprasad 1726002045WL061606 ramprasad 00048 BKID0009960 1326 1326 Processed 01/01/2024 321438459 ramprasad (000000)
21 KHILCHIPUR MP-26-002-045-003/89
(HALAHEDI) 		1726002045NRG24301120230765115 30/11/2023 Kanyaialal 1726002045WL061602 Kanyaialal 00048 BKID0009960 1547 1547 Processed 01/01/2024 321438459 Kanyaialal (000000)
SubTotal 11934 11934
22 KHILCHIPUR MP-26-002-045-003/111-C
(HALAHEDI) 		1726002045NRG24301120230765193 30/11/2023 KAVITA DANGI 1726002045WL061609 KAVITA DANGI 00048 BKID0009966 1547 1547 Processed 01/01/2024 321438459 KAVITADANGI (000000)
23 KHILCHIPUR MP-26-002-047-001/140-B
(JAMONIYA) 		1726002047NRG24301120230765145 30/11/2023 Kamal 1726002047WL061605 Kamal 00048 BKID0009966 1326 1326 Processed 01/01/2024 321438459 Kamal (000000)
24 KHILCHIPUR MP-26-002-047-001/272-A
(JAMONIYA) 		1726002047NRG24301120230765167 30/11/2023 Vishnu 1726002047WL061605 Vishnu 00048 BKID0009966 1326 1326 Processed 01/01/2024 321438459 Vishnu (000000)
25 KHILCHIPUR MP-26-002-047-001/56-B
(JAMONIYA) 		1726002047NRG24301120230765181 30/11/2023 rahul 1726002047WL061605 rahul 00048 BKID0009966 1326 1326 Processed 01/01/2024 321438459 rahul (000000)
SubTotal 5525 5525
26 KHILCHIPUR MP-26-002-030-001/13
(DHAMNIYA) 		1726002030NRG24301120230763792 30/11/2023 Gangaram 1726002030WL061523 Gangaram 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 Gangaram (000000)
27 KHILCHIPUR MP-26-002-030-001/19-A
(DHAMNIYA) 		1726002030NRG24301120230763801 30/11/2023 dhapu bai 1726002030WL061523 dhapu bai 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 dhapubai (000000)
28 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002030NRG24301120230763822 30/11/2023 deerepsingh 1726002030WL061523 deerepsingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 deerepsingh (000000)
29 KHILCHIPUR MP-26-002-030-001/27
(DHAMNIYA) 		1726002030NRG24301120230763823 30/11/2023 kala bai 1726002030WL061523 kala bai 00048 BKID0009968 1547 1547 Rejected 03/01/2024 Account closed
30 KHILCHIPUR MP-26-002-030-001/8
(DHAMNIYA) 		1726002030NRG24301120230763839 30/11/2023 kalusingh 1726002030WL061523 kalusingh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 kalusingh (000000)
31 KHILCHIPUR MP-26-002-030-001/8-A
(DHAMNIYA) 		1726002030NRG24301120230763841 30/11/2023 vishnu singh 1726002030WL061523 vishnu singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 vishnusingh (000000)
32 KHILCHIPUR MP-26-002-030-003/100-D
(DHAMNIYA) 		1726002030NRG24301120230763844 30/11/2023 ISHWAR 1726002030WL061523 ISHWAR 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 ISHWAR (000000)
33 KHILCHIPUR MP-26-002-030-004/15
(DHAMNIYA) 		1726002030NRG24301120230763692 30/11/2023 baru 1726002030WL061515 baru 00048 BKID0009968 1326 1326 Processed 01/01/2024 321438459 baru (000000)
34 KHILCHIPUR MP-26-002-030-004/22
(DHAMNIYA) 		1726002030NRG24301120230763927 30/11/2023 kalash 1726002030WL061523 kalash 00048 BKID0009968 1326 1326 Processed 01/01/2024 321438459 kalash (000000)
35 KHILCHIPUR MP-26-002-030-004/60
(DHAMNIYA) 		1726002030NRG24301120230763967 30/11/2023 NATHIBAI 1726002030WL061523 NATHIBAI 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 NATHIBAI (000000)
36 KHILCHIPUR MP-26-002-030-004/78
(DHAMNIYA) 		1726002030NRG24301120230763990 30/11/2023 Gopal 1726002030WL061523 Gopal 00048 BKID0009968 1326 1326 Processed 01/01/2024 321438459 Gopal (000000)
37 KHILCHIPUR MP-26-002-030-004/84
(DHAMNIYA) 		1726002030NRG24301120230763995 30/11/2023 devsingh 1726002030WL061523 devsingh 00048 BKID0009968 1326 1326 Processed 01/01/2024 321438459 devsingh (000000)
38 KHILCHIPUR MP-26-002-030-004/95
(DHAMNIYA) 		1726002030NRG24301120230764000 30/11/2023 fate singh 1726002030WL061523 fate singh 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 fatesingh (000000)
39 KHILCHIPUR MP-26-002-030-005/11-B
(DHAMNIYA) 		1726002030NRG24301120230764009 30/11/2023 Lakhan 1726002030WL061523 Lakhan 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 Lakhan (000000)
40 KHILCHIPUR MP-26-002-030-005/23
(DHAMNIYA) 		1726002030NRG24301120230764031 30/11/2023 PREMSINGH 1726002030WL061523 PREMSINGH 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 PREMSINGH (000000)
41 KHILCHIPUR MP-26-002-030-005/5-A
(DHAMNIYA) 		1726002030NRG24301120230764058 30/11/2023 KAVARLAL 1726002030WL061523 KAVARLAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 321438459 KAVARLAL (000000)
SubTotal 23868 23868
42 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24301120230763845 30/11/2023 manohersingh 1726002030WL061523 manohersingh 00415 SBIN0006044 1547 1547 Processed 01/01/2024 321438459 manohersingh (000000)
SubTotal 1547 1547
43 KHILCHIPUR MP-26-002-030-003/115
(DHAMNIYA) 		1726002030NRG24301120230763853 30/11/2023 vishnu 1726002030WL061523 vishnu 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321438459 vishnu (000000)
44 KHILCHIPUR MP-26-002-030-004/1
(DHAMNIYA) 		1726002030NRG24301120230763870 30/11/2023 ndersingh 1726002030WL061523 ndersingh 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321438459 ndersingh (000000)
45 KHILCHIPUR MP-26-002-030-004/22
(DHAMNIYA) 		1726002030NRG24301120230763926 30/11/2023 kalusingh 1726002030WL061523 kalusingh 00415 SBIN0030073 1326 1326 Processed 01/01/2024 321438459 kalusingh (000000)
46 KHILCHIPUR MP-26-002-045-003/165-B
(HALAHEDI) 		1726002045NRG24301120230765209 30/11/2023 suresh kumar 1726002045WL061609 suresh kumar 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321438459 sureshkumar (000000)
47 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24301120230765119 30/11/2023 ramprasad 1726002045WL061602 ramprasad 00415 SBIN0030073 1547 1547 Processed 01/01/2024 321438459 ramprasad (000000)
SubTotal 7514 7514
48 KHILCHIPUR MP-26-002-083-003/19-A
(SUWAHEDI) 		1726002083NRG24301120230764606 30/11/2023 radhesam 1726002083WL061568 radhesam 00415 SBIN0030339 1326 1326 Processed 01/01/2024 321438459 radhesam (000000)
SubTotal 1326 1326
49 KHILCHIPUR MP-26-002-045-003/110-C
(HALAHEDI) 		1726002045NRG24301120230765192 30/11/2023 Manisha dangi 1726002045WL061609 Manisha dangi 00697 BKID0MG0327 1547 1547 Processed 01/01/2024 321438459 Manishadangi (000000)
SubTotal 1547 1547
50 KHILCHIPUR MP-26-002-030-005/9-A
(DHAMNIYA) 		1726002030NRG24301120230764067 30/11/2023 Kewal 1726002030WL061523 Kewal 00697 BKID0MG0356 1547 1547 Processed 01/01/2024 321438459 Kewal (000000)
SubTotal 1547 1547
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301123FTO_369765 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_301123FTO_369765 Bank of India BKID0009074 KHILCHIPUR 14586
3 KHILCHIPUR MP1726002_301123FTO_369765 Bank of India BKID0009951 ZIRAPUR 1326
4 KHILCHIPUR MP1726002_301123FTO_369765 Bank of India BKID0009960 CHHAPIHEDA 11934
5 KHILCHIPUR MP1726002_301123FTO_369765 Bank of India BKID0009966 JETPURKALA 5525
6 KHILCHIPUR MP1726002_301123FTO_369765 Bank of India BKID0009968 DHABLIKALAN 23868
7 KHILCHIPUR MP1726002_301123FTO_369765 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
8 KHILCHIPUR MP1726002_301123FTO_369765 State Bank of India SBIN0030073 KHILCHIPUR 7514
9 KHILCHIPUR MP1726002_301123FTO_369765 State Bank of India SBIN0030339 SADIAKUWA 1326
10 KHILCHIPUR MP1726002_301123FTO_369765 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547
11 KHILCHIPUR MP1726002_301123FTO_369765 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 1547

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