Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:13:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_031123FTO_344658
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-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24031120230712696 03/11/2023 Shivnarayan 1726002064WL058787 Shivnarayan 00048 BKID0009074 663 663 Processed 02/01/2024 332554199 Shivnarayan (000000)
2 KHILCHIPUR MP-26-002-064-003/39
(LAXMANPURA) 		1726002064NRG24031120230712700 03/11/2023 MANOHAR SNGH KHINCH 1726002064WL058788 MANOHAR SNGH KHINCH 00048 BKID0009074 442 442 Processed 02/01/2024 332554199 MANOHARSNGHKHINCH (000000)
SubTotal 1105 1105
3 KHILCHIPUR MP-26-002-064-002/120-A
(LAXMANPURA) 		1726002064NRG24031120230712686 03/11/2023 PREMSINGH 1726002064WL058786 PREMSINGH 00048 BKID0009966 1547 1547 Processed 02/01/2024 332554199 PREMSINGH (000000)
4 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24031120230712689 03/11/2023 Kanver lal 1726002064WL058786 Kanver lal 00048 BKID0009966 1547 1547 Processed 02/01/2024 332554199 Kanverlal (000000)
5 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24031120230712698 03/11/2023 Man Singh 1726002064WL058787 Man Singh 00048 BKID0009966 1547 1547 Processed 02/01/2024 332554199 ManSingh (000000)
SubTotal 4641 4641
6 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24031120230712695 03/11/2023 Kesar Bai 1726002064WL058787 Kesar Bai 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332554199 KesarBai (000000)
7 KHILCHIPUR MP-26-002-064-002/29-B
(LAXMANPURA) 		1726002064NRG24031120230712694 03/11/2023 Prabhulal 1726002064WL058787 Prabhulal 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332554199 Prabhulal (000000)
8 KHILCHIPUR MP-26-002-064-002/46-B
(LAXMANPURA) 		1726002064NRG24031120230712688 03/11/2023 Ramchandar 1726002064WL058786 Ramchandar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332554199 Ramchandar (000000)
9 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24031120230712690 03/11/2023 Badam Bai 1726002064WL058786 Badam Bai 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332554199 BadamBai (000000)
SubTotal 5746 5746
10 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24031120230712691 03/11/2023 Rodi lal dangi 1726002064WL058787 Rodi lal dangi 00697 BKID0MG0306 663 663 Processed 02/01/2024 332554199 Rodilaldangi (000000)
11 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24031120230712692 03/11/2023 Sampat bai 1726002064WL058787 Sampat bai 00697 BKID0MG0306 663 663 Processed 02/01/2024 332554199 Sampatbai (000000)
12 KHILCHIPUR MP-26-002-064-002/193
(LAXMANPURA) 		1726002064NRG24031120230712699 03/11/2023 Pyari Bai 1726002064WL058788 Pyari Bai 00697 BKID0MG0306 442 442 Processed 02/01/2024 332554199 PyariBai (000000)
SubTotal 1768 1768
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031123FTO_344658 Bank of India BKID0009074 KHILCHIPUR 1105
2 KHILCHIPUR MP1726002_031123FTO_344658 Bank of India BKID0009966 JETPURKALA 4641
3 KHILCHIPUR MP1726002_031123FTO_344658 India Post Payments Bank IPOS0000001 Rajgarh 5746
4 KHILCHIPUR MP1726002_031123FTO_344658 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1768

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