Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_060522FTO_105933
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-26-002-080-002/141-A
(SEMLIKANKAD) 		1726002080NRG23060520220100771 06/05/2022 Rakesh 1726002080WL006923 Rakesh 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Rakesh (000000)
2 KHILCHIPUR MP-26-002-080-002/16-A
(SEMLIKANKAD) 		1726002080NRG23060520220100741 06/05/2022 Maya 1726002080WL006921 Maya 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Maya (000000)
3 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG23060520220100732 06/05/2022 Mangilal 1726002080WL006920 Mangilal 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Mangilal (000000)
4 KHILCHIPUR MP-26-002-080-002/71
(SEMLIKANKAD) 		1726002080NRG23060520220100756 06/05/2022 Jitendra 1726002080WL006922 Jitendra 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Jitendra (000000)
5 KHILCHIPUR MP-26-002-080-002/74
(SEMLIKANKAD) 		1726002080NRG23060520220100760 06/05/2022 Jasvant Singh 1726002080WL006922 Jasvant Singh 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 JasvantSingh (000000)
6 KHILCHIPUR MP-26-002-080-002/74
(SEMLIKANKAD) 		1726002080NRG23060520220100759 06/05/2022 Vikram 1726002080WL006922 Vikram 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Vikram (000000)
7 KHILCHIPUR MP-26-002-080-003/44-A
(SEMLIKANKAD) 		1726002080NRG23060520220100716 06/05/2022 Kalibai 1726002080WL006919 Kalibai 00045 BARB0RAJRAJ 1224 1224 Processed 17/05/2022 746897755 Kalibai (000000)
SubTotal 8568 8568
8 KHILCHIPUR MP-26-002-080-002/163
(SEMLIKANKAD) 		1726002080NRG23060520220100751 06/05/2022 Mohan 1726002080WL006922 Mohan 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 Mohan (000000)
9 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG23060520220100775 06/05/2022 KANTA BAI 1726002080WL006923 KANTA BAI 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 KANTABAI (000000)
10 KHILCHIPUR MP-26-002-080-002/166
(SEMLIKANKAD) 		1726002080NRG23060520220100774 06/05/2022 MAHENDRA SINGH 1726002080WL006923 MAHENDRA SINGH 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 MAHENDRASINGH (000000)
11 KHILCHIPUR MP-26-002-080-002/171
(SEMLIKANKAD) 		1726002080NRG23060520220100753 06/05/2022 BHAGWAN SINGH 1726002080WL006922 BHAGWAN SINGH 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 BHAGWANSINGH (000000)
12 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG23060520220100727 06/05/2022 BALU SINGH 1726002080WL006920 BALU SINGH 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 BALUSINGH (000000)
13 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002080NRG23060520220100711 06/05/2022 Madhulal 1726002080WL006919 Madhulal 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 Madhulal (000000)
14 KHILCHIPUR MP-26-002-080-003/42-A
(SEMLIKANKAD) 		1726002080NRG23060520220100713 06/05/2022 Manjubai 1726002080WL006919 Manjubai 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 Manjubai (000000)
15 KHILCHIPUR MP-26-002-080-003/42-B
(SEMLIKANKAD) 		1726002080NRG23060520220100714 06/05/2022 Fulsingh 1726002080WL006919 Fulsingh 00048 BKID0009074 1224 1224 Processed 17/05/2022 746897755 Fulsingh (000000)
SubTotal 9792 9792
16 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100170 06/05/2022 Lakhan 1726002059WL006865 Lakhan 00048 BKID0009966 1224 1224 Processed 17/05/2022 746897755 Lakhan (000000)
17 KHILCHIPUR MP-26-002-059-001/39-A
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100172 06/05/2022 PAWAN SINGH 1726002059WL006865 PAWAN SINGH 00048 BKID0009966 1224 1224 Processed 17/05/2022 746897755 PAWANSINGH (000000)
18 KHILCHIPUR MP-26-002-059-001/42-A
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100175 06/05/2022 Keval 1726002059WL006865 Keval 00048 BKID0009966 1224 1224 Processed 17/05/2022 746897755 Keval (000000)
19 KHILCHIPUR MP-26-002-059-001/78-A
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100177 06/05/2022 Vishanu singh 1726002059WL006865 Vishanu singh 00048 BKID0009966 1224 1224 Processed 17/05/2022 746897755 Vishanusingh (000000)
20 KHILCHIPUR MP-26-002-059-001/8
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100179 06/05/2022 balu singh 1726002059WL006865 balu singh 00048 BKID0009966 1224 1224 Processed 17/05/2022 746897755 balusingh (000000)
SubTotal 6120 6120
21 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG23060520220100782 06/05/2022 Mukesh 1726002080WL006923 Mukesh 00048 BKID0009968 1224 1224 Processed 17/05/2022 746897755 Mukesh (000000)
22 KHILCHIPUR MP-26-002-080-002/72
(SEMLIKANKAD) 		1726002080NRG23060520220100783 06/05/2022 MUKESH 1726002080WL006923 MUKESH 00048 BKID0009968 1224 1224 Processed 17/05/2022 746897755 MUKESH (000000)
SubTotal 2448 2448
23 KHILCHIPUR MP-26-002-080-002/112
(SEMLIKANKAD) 		1726002080NRG23060520220100720 06/05/2022 Krishnabai 1726002080WL006920 Krishnabai 00415 SBIN0006044 1224 1224 Processed 17/05/2022 746897755 Krishnabai (000000)
SubTotal 1224 1224
24 KHILCHIPUR MP-26-002-059-001/116
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100171 06/05/2022 SUNITA BAI 1726002059WL006865 SUNITA BAI 00415 SBIN0010807 1224 1224 Processed 17/05/2022 746897755 SUNITABAI (000000)
SubTotal 1224 1224
25 KHILCHIPUR MP-26-002-007-008/80
(BARKHEDA) 		1726002007NRG23060520220100302 06/05/2022 kawarlal 1726002007WL006884 kawarlal 00415 SBIN0030073 612 612 Processed 17/05/2022 746897755 kawarlal (000000)
26 KHILCHIPUR MP-26-002-059-001/42
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100174 06/05/2022 kanvar lal 1726002059WL006865 kanvar lal 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 kanvarlal (000000)
27 KHILCHIPUR MP-26-002-059-001/53-A
(KHURCHANIYAKALAN) 		1726002059NRG23060520220100176 06/05/2022 Girraj 1726002059WL006865 Girraj 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 Girraj (000000)
28 KHILCHIPUR MP-26-002-080-002/167
(SEMLIKANKAD) 		1726002080NRG23060520220100742 06/05/2022 Mahesh Malviya 1726002080WL006921 Mahesh Malviya 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 MaheshMalviya (000000)
29 KHILCHIPUR MP-26-002-080-002/46
(SEMLIKANKAD) 		1726002080NRG23060520220100754 06/05/2022 Motilal 1726002080WL006922 Motilal 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 Motilal (000000)
30 KHILCHIPUR MP-26-002-080-002/49
(SEMLIKANKAD) 		1726002080NRG23060520220100743 06/05/2022 Shetanbai 1726002080WL006921 Shetanbai 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 Shetanbai (000000)
31 KHILCHIPUR MP-26-002-080-002/50
(SEMLIKANKAD) 		1726002080NRG23060520220100777 06/05/2022 Man Singh 1726002080WL006923 Man Singh 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 ManSingh (000000)
32 KHILCHIPUR MP-26-002-080-002/63
(SEMLIKANKAD) 		1726002080NRG23060520220100733 06/05/2022 Bharat Singh 1726002080WL006920 Bharat Singh 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 BharatSingh (000000)
33 KHILCHIPUR MP-26-002-080-003/42
(SEMLIKANKAD) 		1726002080NRG23060520220100710 06/05/2022 Dolibai 1726002080WL006919 Dolibai 00415 SBIN0030073 1224 1224 Processed 17/05/2022 746897755 Dolibai (000000)
SubTotal 10404 10404
34 KHILCHIPUR MP-26-002-007-005/43-A
(BARKHEDA) 		1726002007NRG23060520220100300 06/05/2022 Dariyaw Singh 1726002007WL006884 Dariyaw Singh 00415 SBIN0030339 204 204 Processed 17/05/2022 746897755 DariyawSingh (000000)
35 KHILCHIPUR MP-26-002-007-008/31
(BARKHEDA) 		1726002007NRG23060520220100298 06/05/2022 bapulal 1726002007WL006883 bapulal 00415 SBIN0030339 612 612 Processed 17/05/2022 746897755 bapulal (000000)
36 KHILCHIPUR MP-26-002-007-008/42
(BARKHEDA) 		1726002007NRG23060520220100299 06/05/2022 bhanwarlal 1726002007WL006883 bhanwarlal 00415 SBIN0030339 612 612 Processed 17/05/2022 746897755 bhanwarlal (000000)
37 KHILCHIPUR MP-26-002-080-002/170
(SEMLIKANKAD) 		1726002080NRG23060520220100752 06/05/2022 Kaloo 1726002080WL006922 Kaloo 00415 SBIN0030339 1224 1224 Processed 17/05/2022 746897755 Kaloo (000000)
38 KHILCHIPUR MP-26-002-080-002/80
(SEMLIKANKAD) 		1726002080NRG23060520220100736 06/05/2022 Shreelal 1726002080WL006920 Shreelal 00415 SBIN0030339 1224 1224 Processed 17/05/2022 746897755 Shreelal (000000)
SubTotal 3876 3876
39 KHILCHIPUR MP-26-002-080-002/131
(SEMLIKANKAD) 		1726002080NRG23060520220100768 06/05/2022 Bane Singh Vema 1726002080WL006923 Bane Singh Vema 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 BaneSinghVema (000000)
40 KHILCHIPUR MP-26-002-080-002/175
(SEMLIKANKAD) 		1726002080NRG23060520220100722 06/05/2022 Laxmibai 1726002080WL006920 Laxmibai 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 Laxmibai (000000)
41 KHILCHIPUR MP-26-002-080-002/46-A
(SEMLIKANKAD) 		1726002080NRG23060520220100728 06/05/2022 SANRARBAI 1726002080WL006920 SANRARBAI 00601 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 SANRARBAI (000000)
42 KHILCHIPUR MP-26-002-080-002/148
(SEMLIKANKAD) 		1726002080NRG23060520220100773 06/05/2022 Santarabai 1726002080WL006923 Santarabai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 Santarabai (000000)
43 KHILCHIPUR MP-26-002-080-002/50
(SEMLIKANKAD) 		1726002080NRG23060520220100778 06/05/2022 Kamlabai 1726002080WL006923 Kamlabai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 Kamlabai (000000)
44 KHILCHIPUR MP-26-002-080-002/58-A
(SEMLIKANKAD) 		1726002080NRG23060520220100730 06/05/2022 Balvant Singh 1726002080WL006920 Balvant Singh 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 BalvantSingh (000000)
45 KHILCHIPUR MP-26-002-080-002/58-A
(SEMLIKANKAD) 		1726002080NRG23060520220100731 06/05/2022 Solta bai 1726002080WL006920 Solta bai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 Soltabai (000000)
46 KHILCHIPUR MP-26-002-080-002/75
(SEMLIKANKAD) 		1726002080NRG23060520220100762 06/05/2022 Soram bai 1726002080WL006922 Soram bai 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 746897755 Sorambai (000000)
SubTotal 9792 9792
Total 53448 53448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060522FTO_105933 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 8568
2 KHILCHIPUR MP1726002_060522FTO_105933 Bank of India BKID0009074 KHILCHIPUR 9792
3 KHILCHIPUR MP1726002_060522FTO_105933 Bank of India BKID0009966 JETPURKALA 6120
4 KHILCHIPUR MP1726002_060522FTO_105933 Bank of India BKID0009968 DHABLIKALAN 2448
5 KHILCHIPUR MP1726002_060522FTO_105933 State Bank of India SBIN0006044 ADB KHILCHIPUR 1224
6 KHILCHIPUR MP1726002_060522FTO_105933 State Bank of India SBIN0010807 JEERAPUR 1224
7 KHILCHIPUR MP1726002_060522FTO_105933 State Bank of India SBIN0030073 KHILCHIPUR 10404
8 KHILCHIPUR MP1726002_060522FTO_105933 State Bank of India SBIN0030339 SADIAKUWA 3876
9 KHILCHIPUR MP1726002_060522FTO_105933 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 3672
10 KHILCHIPUR MP1726002_060522FTO_105933 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 6120

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