Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_120823APB_FTO_216974
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-26-002-055-001/17
(KHAJLI) 		1726002055NRG24120820230576737 12/08/2023 Panchibai 1726002055WL043024 Panchibai 00415 SBIN0006044 1326 1326 Processed 23/08/2023 679152198 Panchibai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-055-001/28-D
(KHAJLI) 		1726002055NRG24120820230576739 12/08/2023 jagdesh 1726002055WL043024 jagdesh 00415 SBIN0006044 1326 1326 Processed 23/08/2023 679152198 jagdesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24120820230576741 12/08/2023 MAMTABAI 1726002055WL043024 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 23/08/2023 679152198 MAMTABAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-055-001/11
(KHAJLI) 		1726002055NRG24120820230576734 12/08/2023 lalchandra 1726002055WL043024 lalchandra 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679152198 lalchandra STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-055-001/15-B
(KHAJLI) 		1726002055NRG24120820230576735 12/08/2023 Bankat 1726002055WL043024 Bankat 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679152198 Bankat STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-001/17
(KHAJLI) 		1726002055NRG24120820230576736 12/08/2023 mangilal 1726002055WL043024 mangilal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679152198 mangilal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-055-001/20
(KHAJLI) 		1726002055NRG24120820230576738 12/08/2023 Mohan lal 1726002055WL043024 Mohan lal 00415 SBIN0030339 1326 1326 Processed 23/08/2023 679152198 Mohanlal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-055-001/34-A
(KHAJLI) 		1726002055NRG24120820230576740 12/08/2023 BIRAM 1726002055WL043024 BIRAM 00415 SBIN0030339 1547 1547 Processed 23/08/2023 679152198 BIRAM STATE BANK OF INDIA(508548)
SubTotal 7072 7072
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120823APB_FTO_216974 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_120823APB_FTO_216974 State Bank of India SBIN0030073 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_120823APB_FTO_216974 State Bank of India SBIN0030339 SADIAKUWA 7072

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