Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:00:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_211023APB_FTO_327875
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-26-002-008-001/73-A
(BAROL) 		1726002008NRG24211020230676597 21/10/2023 Gokul 1726002008WL056848 Gokul 00048 BKID0009074 1547 1547 Processed 10/11/2023 291236449 Gokul STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-008-001/73-A
(BAROL) 		1726002008NRG24211020230676596 21/10/2023 Gokul 1726002008WL056848 Gokul 00048 BKID0009074 1547 1547 Processed 09/11/2023 291236449 Gokul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-008-001/144
(BAROL) 		1726002008NRG24211020230676598 21/10/2023 Bherulal 1726002008WL056849 Bherulal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291236449 Bherulal STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24211020230676587 21/10/2023 Harisingh 1726002008WL056841 Harisingh 00415 SBIN0030073 154 154 Processed 09/11/2023 291236449 Harisingh BANK OF BARODA(606985)
5 KHILCHIPUR MP-26-002-008-004/7-B
(BAROL) 		1726002008NRG24211020230676586 21/10/2023 Harisingh 1726002008WL056841 Harisingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291236449 Harisingh STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-008-005/28-A
(BAROL) 		1726002008NRG24211020230676590 21/10/2023 Radheshyam 1726002008WL056844 Radheshyam 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291236449 Radheshyam STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-008-005/43-A
(BAROL) 		1726002008NRG24211020230676591 21/10/2023 Motilal 1726002008WL056844 Motilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291236449 Motilal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-008-005/99-A
(BAROL) 		1726002008NRG24211020230676589 21/10/2023 Banshilal 1726002008WL056843 Banshilal 00415 SBIN0030073 1547 1547 Processed 10/11/2023 291236449 Banshilal STATE BANK OF INDIA(508548)
SubTotal 7889 7889
9 KHILCHIPUR MP-26-002-008-001/11-A
(BAROL) 		1726002008NRG24211020230676588 21/10/2023 Pappu 1726002008WL056842 Pappu 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Pappu STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-008-001/32-A
(BAROL) 		1726002008NRG24211020230676582 21/10/2023 Santosh bai 1726002008WL056837 Santosh bai 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Santoshbai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-008-004/112
(BAROL) 		1726002008NRG24211020230676584 21/10/2023 Dolatram 1726002008WL056839 Dolatram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Dolatram STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-008-004/39
(BAROL) 		1726002008NRG24211020230676585 21/10/2023 Uda 1726002008WL056840 Uda 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Uda STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-008-004/70
(BAROL) 		1726002008NRG24211020230676583 21/10/2023 Mohanlal 1726002008WL056838 Mohanlal 00415 SBIN0030339 1547 1547 Processed 09/11/2023 291236449 Mohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24211020230676592 21/10/2023 Mohanlal 1726002008WL056845 Mohanlal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Mohanlal STATE BANK OF INDIA(508548)
15 KHILCHIPUR MP-26-002-008-006/19
(BAROL) 		1726002008NRG24211020230676594 21/10/2023 Nandram 1726002008WL056846 Nandram 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236449 Nandram STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 KHILCHIPUR MP-26-002-008-006/103
(BAROL) 		1726002008NRG24211020230676593 21/10/2023 Shanti Bai 1726002008WL056845 Shanti Bai 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291236449 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 23359 23359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211023APB_FTO_327875 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_211023APB_FTO_327875 State Bank of India SBIN0030073 KHILCHIPUR 7889
3 KHILCHIPUR MP1726002_211023APB_FTO_327875 State Bank of India SBIN0030339 SADIAKUWA 10829
4 KHILCHIPUR MP1726002_211023APB_FTO_327875 India Post Payments Bank IPOS0000001 Rajgarh 1547

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