Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_070723FTO_152597
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-26-002-090-006/34
(SHERPURA) 		1726002090NRG23070520230953923 07/07/2023 muuni bai 1726002WL0121661 muuni bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/07/2023 844342527 muunibai (000000)
2 KHILCHIPUR MP-26-002-090-006/34
(SHERPURA) 		1726002090NRG23070520230953922 07/07/2023 muuni bai 1726002WL0121661 muuni bai 00045 BARB0RAJRAJ 1224 1224 Processed 13/07/2023 844342527 muunibai (000000)
SubTotal 2448 2448
3 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953913 07/07/2023 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1224 1224 Processed 13/07/2023 844342527 LAKSHMINARAYANPANWAR (000000)
4 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953912 07/07/2023 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1020 1020 Processed 13/07/2023 844342527 LAKSHMINARAYANPANWAR (000000)
5 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953911 07/07/2023 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1224 1224 Processed 13/07/2023 844342527 LAKSHMINARAYANPANWAR (000000)
6 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953910 07/07/2023 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00415 SBIN0030073 1020 1020 Processed 13/07/2023 844342527 LAKSHMINARAYANPANWAR (000000)
7 KHILCHIPUR MP-26-002-090-001/24-C
(SHERPURA) 		1726002090NRG23070520230953917 07/07/2023 MAKHAN SINGH 1726002WL0121661 MAKHAN SINGH 00415 SBIN0030073 1224 1224 Processed 13/07/2023 844342527 MAKHANSINGH (000000)
8 KHILCHIPUR MP-26-002-090-001/60-D
(SHERPURA) 		1726002090NRG23070520230953918 07/07/2023 GANPAT Meghwal 1726002WL0121661 GANPAT Meghwal 00415 SBIN0030073 1428 1428 Processed 13/07/2023 844342527 GANPATMeghwal (000000)
9 KHILCHIPUR MP-26-002-090-003/32-B
(SHERPURA) 		1726002090NRG23070520230953919 07/07/2023 Ishwarsingh 1726002WL0121661 Ishwarsingh 00415 SBIN0030073 1224 1224 Processed 13/07/2023 844342527 Ishwarsingh (000000)
SubTotal 8364 8364
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070723FTO_152597 Bank of Baroda BARB0RAJRAJ RAJGARH 2448
2 KHILCHIPUR MP1726002_070723FTO_152597 State Bank of India SBIN0030073 KHILCHIPUR 8364

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