Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_080224FTO_457150
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-26-002-078-003/137
(SAMELI) 		1726002000NRG24110720230490822 08/02/2024 Karan Singh 1726002WL0031768 Karan Singh 00048 BKID0009968 1547 1547 Processed 26/03/2024 004308291 KaranSingh (000000)
2 KHILCHIPUR MP-26-002-078-003/148
(SAMELI) 		1726002000NRG24110720230490825 08/02/2024 Gora Bai 1726002WL0031768 Gora Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004308291 GoraBai (000000)
3 KHILCHIPUR MP-26-002-078-003/149
(SAMELI) 		1726002000NRG24180720230520277 08/02/2024 Sanju Bai 1726002WL0034350 Sanju Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004308291 SanjuBai (000000)
4 KHILCHIPUR MP-26-002-078-003/22
(SAMELI) 		1726002000NRG24110720230490826 08/02/2024 Gora Bai 1726002WL0031768 Gora Bai 00048 BKID0009968 1547 1547 Processed 26/03/2024 004308291 GoraBai (000000)
SubTotal 6188 6188
5 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24220820230589851 08/02/2024 suresh varma 1726002WL0045395 suresh varma 00089 CBIN0283520 1326 1326 Processed 26/03/2024 004308291 sureshvarma (000000)
6 KHILCHIPUR MP-26-002-040-001/274
(GADIYAMER) 		1726002040NRG24220820230589850 08/02/2024 suresh varma 1726002WL0045395 suresh varma 00089 CBIN0283520 1326 1326 Processed 26/03/2024 004308291 sureshvarma (000000)
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG24210620230369477 08/02/2024 Indersingh 1726002WL0023547 Indersingh 00415 SBIN0006044 1326 1326 Rejected 24/04/2024 Account closed
8 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG24210620230369476 08/02/2024 Indersingh 1726002WL0023547 Indersingh 00415 SBIN0006044 1326 1326 Rejected 24/04/2024 Account closed
SubTotal 2652 2652
9 KHILCHIPUR MP-26-002-040-001/89-A
(GADIYAMER) 		1726002040NRG24160820230581980 08/02/2024 nagesh Kumar 1726002WL0043971 nagesh Kumar 00415 SBIN0030073 1547 1547 Processed 26/03/2024 004308291 nageshKumar (000000)
SubTotal 1547 1547
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457150 Bank of India BKID0009968 DHABLIKALAN 6188
2 KHILCHIPUR MP1726002_080224FTO_457150 Central Bank Of India CBIN0283520 RAJGARH 2652
3 KHILCHIPUR MP1726002_080224FTO_457150 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
4 KHILCHIPUR MP1726002_080224FTO_457150 State Bank of India SBIN0030073 KHILCHIPUR 1547

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