Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:28:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_110722FTO_253002
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-26-002-001-002/39
(AMANPURA) 		1726002001NRG23110720220391917 11/07/2022 Prembai 1726002001WL032697 Prembai 00048 BKID0009074 612 612 Processed 16/07/2022 858066949 Prembai (000000)
2 KHILCHIPUR MP-26-002-001-006/59
(AMANPURA) 		1726002001NRG23100720220389882 11/07/2022 hemraj 1726002001WL032464 hemraj 00048 BKID0009074 1428 1428 Processed 16/07/2022 858066949 hemraj (000000)
3 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG23110720220392363 11/07/2022 Rambabu varma 1726002076WL032779 Rambabu varma 00048 BKID0009074 1224 1224 Processed 16/07/2022 858066949 Rambabuvarma (000000)
4 KHILCHIPUR MP-26-002-076-002/114-B
(SATANKHEDI) 		1726002076NRG23110720220392364 11/07/2022 Rambabu varma 1726002076WL032779 Rambabu varma 00048 BKID0009074 1224 1224 Processed 16/07/2022 858066949 Rambabuvarma (000000)
SubTotal 4488 4488
5 KHILCHIPUR MP-26-002-062-001/329
(KUWAKHEDA) 		1726002062NRG23110720220392280 11/07/2022 Ramcharan 1726002062WL032766 Ramcharan 00048 BKID0009960 1224 1224 Processed 16/07/2022 858066949 Ramcharan (000000)
SubTotal 1224 1224
6 KHILCHIPUR MP-26-002-001-002/15
(AMANPURA) 		1726002001NRG23100720220389872 11/07/2022 GANGA BAI 1726002001WL032464 GANGA BAI 00048 BKID0009966 1020 1020 Processed 16/07/2022 858066949 GANGABAI (000000)
7 KHILCHIPUR MP-26-002-001-002/15-B
(AMANPURA) 		1726002001NRG23100720220389873 11/07/2022 TARWAR SINGH 1726002001WL032464 TARWAR SINGH 00048 BKID0009966 1020 1020 Processed 16/07/2022 858066949 TARWARSINGH (000000)
8 KHILCHIPUR MP-26-002-001-002/23-A
(AMANPURA) 		1726002001NRG23100720220389876 11/07/2022 nensingh 1726002001WL032464 nensingh 00048 BKID0009966 816 816 Processed 16/07/2022 858066949 nensingh (000000)
9 KHILCHIPUR MP-26-002-001-002/36-A
(AMANPURA) 		1726002001NRG23110720220391915 11/07/2022 dilip 1726002001WL032697 dilip 00048 BKID0009966 816 816 Processed 16/07/2022 858066949 dilip (000000)
10 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG23100720220389880 11/07/2022 sanju bai 1726002001WL032464 sanju bai 00048 BKID0009966 204 204 Processed 16/07/2022 858066949 sanjubai (000000)
11 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG23110720220391923 11/07/2022 Sunita 1726002001WL032697 Sunita 00048 BKID0009966 204 204 Processed 16/07/2022 858066949 Sunita (000000)
12 KHILCHIPUR MP-26-002-001-003/10
(AMANPURA) 		1726002001NRG23100720220389900 11/07/2022 kalu singh 1726002001WL032466 kalu singh 00048 BKID0009966 612 612 Processed 16/07/2022 858066949 kalusingh (000000)
13 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG23110720220391924 11/07/2022 vinod singh 1726002001WL032697 vinod singh 00048 BKID0009966 612 612 Processed 16/07/2022 858066949 vinodsingh (000000)
14 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG23100720220389905 11/07/2022 chandrakala bai 1726002001WL032466 chandrakala bai 00048 BKID0009966 1428 1428 Processed 16/07/2022 858066949 chandrakalabai (000000)
15 KHILCHIPUR MP-26-002-001-003/150
(AMANPURA) 		1726002001NRG23100720220389904 11/07/2022 dulesingh 1726002001WL032466 dulesingh 00048 BKID0009966 1428 1428 Processed 16/07/2022 858066949 dulesingh (000000)
16 KHILCHIPUR MP-26-002-001-003/184
(AMANPURA) 		1726002001NRG23100720220389907 11/07/2022 Beeram 1726002001WL032466 Beeram 00048 BKID0009966 1428 1428 Processed 16/07/2022 858066949 Beeram (000000)
SubTotal 9588 9588
17 KHILCHIPUR MP-26-002-001-002/8-A
(AMANPURA) 		1726002001NRG23110720220391922 11/07/2022 LAKHAN 1726002001WL032697 LAKHAN 00048 BKID0009968 204 204 Processed 16/07/2022 858066949 LAKHAN (000000)
18 KHILCHIPUR MP-26-002-076-002/138
(SATANKHEDI) 		1726002076NRG23110720220392365 11/07/2022 Banesingh 1726002076WL032779 Banesingh 00048 BKID0009968 1224 1224 Processed 16/07/2022 858066949 Banesingh (000000)
19 KHILCHIPUR MP-26-002-076-002/138
(SATANKHEDI) 		1726002076NRG23110720220392366 11/07/2022 Banesingh 1726002076WL032779 Banesingh 00048 BKID0009968 1224 1224 Processed 16/07/2022 858066949 Banesingh (000000)
20 KHILCHIPUR MP-26-002-076-002/91
(SATANKHEDI) 		1726002076NRG23110720220392367 11/07/2022 Ramlal 1726002076WL032779 Ramlal 00048 BKID0009968 1224 1224 Processed 16/07/2022 858066949 Ramlal (000000)
SubTotal 3876 3876
21 KHILCHIPUR MP-26-002-001-002/46-A
(AMANPURA) 		1726002001NRG23100720220389879 11/07/2022 bhagirath 1726002001WL032464 bhagirath 00415 SBIN0030073 204 204 Processed 16/07/2022 858066949 bhagirath (000000)
22 KHILCHIPUR MP-26-002-001-003/115
(AMANPURA) 		1726002001NRG23110720220391925 11/07/2022 teena kunwar 1726002001WL032697 teena kunwar 00415 SBIN0030073 612 612 Processed 16/07/2022 858066949 teenakunwar (000000)
23 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG23100720220389909 11/07/2022 anita kunwar 1726002001WL032466 anita kunwar 00415 SBIN0030073 612 612 Processed 16/07/2022 858066949 anitakunwar (000000)
24 KHILCHIPUR MP-26-002-001-003/216
(AMANPURA) 		1726002001NRG23100720220389908 11/07/2022 Bharatsingh 1726002001WL032466 Bharatsingh 00415 SBIN0030073 612 612 Processed 16/07/2022 858066949 Bharatsingh (000000)
25 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG23110720220392368 11/07/2022 Bhawarlal varma 1726002076WL032779 Bhawarlal varma 00415 SBIN0030073 1224 1224 Processed 16/07/2022 858066949 Bhawarlalvarma (000000)
26 KHILCHIPUR MP-26-002-076-003/46-B
(SATANKHEDI) 		1726002076NRG23110720220392369 11/07/2022 Bhuli bai 1726002076WL032779 Bhuli bai 00415 SBIN0030073 1224 1224 Processed 16/07/2022 858066949 Bhulibai (000000)
27 KHILCHIPUR MP-26-002-076-003/51-A
(SATANKHEDI) 		1726002076NRG23110720220392376 11/07/2022 Balu varma 1726002076WL032780 Balu varma 00415 SBIN0030073 1224 1224 Processed 16/07/2022 858066949 Baluvarma (000000)
28 KHILCHIPUR MP-26-002-076-003/51-A
(SATANKHEDI) 		1726002076NRG23110720220392377 11/07/2022 Balu varma 1726002076WL032780 Balu varma 00415 SBIN0030073 1224 1224 Processed 16/07/2022 858066949 Baluvarma (000000)
SubTotal 6936 6936
29 KHILCHIPUR MP-26-002-062-001/234
(KUWAKHEDA) 		1726002062NRG23110720220392278 11/07/2022 sardar bai 1726002062WL032766 sardar bai 00601 BKID0NAMRGB 408 408 Processed 16/07/2022 858066949 sardarbai (000000)
SubTotal 408 408
30 KHILCHIPUR MP-26-002-001-002/112-A
(AMANPURA) 		1726002001NRG23110720220391926 11/07/2022 badrilal 1726002001WL032698 badrilal 00691 IPOS0000001 204 204 Processed 16/07/2022 858066949 badrilal (000000)
SubTotal 204 204
31 KHILCHIPUR MP-26-002-027-005/146
(DEVAKHEDI) 		1726002000NRG23110720220392593 11/07/2022 KANTA BAI 1726002WL032814 KANTA BAI 00697 BKID0NAMRGB 612 612 Processed 16/07/2022 858066949 KANTABAI (000000)
SubTotal 612 612
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110722FTO_253002 Bank of India BKID0009074 KHILCHIPUR 4488
2 KHILCHIPUR MP1726002_110722FTO_253002 Bank of India BKID0009960 CHHAPIHEDA 1224
3 KHILCHIPUR MP1726002_110722FTO_253002 Bank of India BKID0009966 JETPURKALA 9588
4 KHILCHIPUR MP1726002_110722FTO_253002 Bank of India BKID0009968 DHABLIKALAN 3876
5 KHILCHIPUR MP1726002_110722FTO_253002 State Bank of India SBIN0030073 KHILCHIPUR 6936
6 KHILCHIPUR MP1726002_110722FTO_253002 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 408
7 KHILCHIPUR MP1726002_110722FTO_253002 India Post Payments Bank IPOS0000001 Rajgarh 204
8 KHILCHIPUR MP1726002_110722FTO_253002 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 612

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