Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723FTO_160393
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-26-002-045-002/29-A
(HALAHEDI) 		1726002045NRG24110720230491958 11/07/2023 Ritesh Dangi 1726002045WL031863 Ritesh Dangi 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120253 RiteshDangi (000000)
2 KHILCHIPUR MP-26-002-045-002/29-D
(HALAHEDI) 		1726002045NRG24110720230491962 11/07/2023 Koushlya Bai 1726002045WL031863 Koushlya Bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120253 KoushlyaBai (000000)
3 KHILCHIPUR MP-26-002-072-003/105-A
(RICHHADIYA) 		1726002000NRG24080720230479518 11/07/2023 jaani bai 1726002WL030913 jaani bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120253 jaanibai (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-045-002/25
(HALAHEDI) 		1726002045NRG24110720230491955 11/07/2023 ramcharan 1726002045WL031863 ramcharan 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120253 ramcharan (000000)
5 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24110720230491961 11/07/2023 Reena dangi 1726002045WL031863 Reena dangi 00048 BKID0009960 1326 1326 Processed 16/07/2023 892120253 Reenadangi (000000)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-072-001/27-A
(RICHHADIYA) 		1726002000NRG24080720230479572 11/07/2023 badambai 1726002WL030946 badambai 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120253 badambai (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24110720230491960 11/07/2023 Suresh Kumar dangi 1726002045WL031863 Suresh Kumar dangi 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120253 SureshKumardangi (000000)
8 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24110720230491965 11/07/2023 Gopal 1726002045WL031863 Gopal 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120253 Gopal (000000)
9 KHILCHIPUR MP-26-002-045-002/42
(HALAHEDI) 		1726002045NRG24110720230491964 11/07/2023 gopalkumbkar 1726002045WL031863 gopalkumbkar 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120253 gopalkumbkar (000000)
10 KHILCHIPUR MP-26-002-045-002/77
(HALAHEDI) 		1726002045NRG24110720230491972 11/07/2023 gordan 1726002045WL031863 gordan 00415 SBIN0006044 1326 1326 Processed 16/07/2023 892120253 gordan (000000)
SubTotal 5304 5304
11 KHILCHIPUR MP-26-002-072-001/13-A
(RICHHADIYA) 		1726002000NRG24080720230479549 11/07/2023 ghisalal 1726002WL030933 ghisalal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 ghisalal (000000)
12 KHILCHIPUR MP-26-002-072-001/3
(RICHHADIYA) 		1726002000NRG24080720230479547 11/07/2023 Prembai 1726002WL030931 Prembai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 Prembai (000000)
13 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002000NRG24080720230479566 11/07/2023 Guddi bai 1726002WL030943 Guddi bai 00415 SBIN0030073 1105 1105 Processed 16/07/2023 892120253 Guddibai (000000)
14 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002000NRG24080720230479568 11/07/2023 Prembai 1726002WL030944 Prembai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 Prembai (000000)
15 KHILCHIPUR MP-26-002-072-002/107
(RICHHADIYA) 		1726002000NRG24080720230479567 11/07/2023 Roshan 1726002WL030944 Roshan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 Roshan (000000)
16 KHILCHIPUR MP-26-002-072-002/115
(RICHHADIYA) 		1726002000NRG24080720230479533 11/07/2023 Sujansingh 1726002WL030920 Sujansingh 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 Sujansingh (000000)
17 KHILCHIPUR MP-26-002-072-002/46
(RICHHADIYA) 		1726002000NRG24080720230479564 11/07/2023 Gitabai 1726002WL030942 Gitabai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120253 Gitabai (000000)
SubTotal 9061 9061
18 KHILCHIPUR MP-26-002-072-002/106
(RICHHADIYA) 		1726002000NRG24080720230479565 11/07/2023 narayan 1726002WL030943 narayan 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120253 narayan (000000)
19 KHILCHIPUR MP-26-002-072-003/6
(RICHHADIYA) 		1726002000NRG24080720230479541 11/07/2023 Sugnabai 1726002WL030925 Sugnabai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120253 Sugnabai (000000)
20 KHILCHIPUR MP-26-002-072-003/89-D
(RICHHADIYA) 		1726002000NRG24080720230479594 11/07/2023 Nanuram 1726002WL030963 Nanuram 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120253 Nanuram (000000)
21 KHILCHIPUR MP-26-002-072-005/25-B
(RICHHADIYA) 		1726002000NRG24080720230479576 11/07/2023 Kailashi bai 1726002WL030949 Kailashi bai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892120253 Kailashibai (000000)
SubTotal 5304 5304
22 KHILCHIPUR MP-26-002-072-003/86-A
(RICHHADIYA) 		1726002000NRG24080720230479579 11/07/2023 mangi bai 1726002WL030951 mangi bai 00697 BKID0NAMRGB 1326 1326 Processed 16/07/2023 892120253 mangibai (000000)
SubTotal 1326 1326
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723FTO_160393 Bank of India BKID0009074 KHILCHIPUR 3978
2 KHILCHIPUR MP1726002_110723FTO_160393 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_110723FTO_160393 Bank of India BKID0009968 DHABLIKALAN 1326
4 KHILCHIPUR MP1726002_110723FTO_160393 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
5 KHILCHIPUR MP1726002_110723FTO_160393 State Bank of India SBIN0030073 KHILCHIPUR 9061
6 KHILCHIPUR MP1726002_110723FTO_160393 State Bank of India SBIN0030339 SADIAKUWA 5304
7 KHILCHIPUR MP1726002_110723FTO_160393 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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