Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_290224FTO_478740
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-26-002-030-004/40
(DHAMNIYA) 		1726002000NRG18150120191026751 29/02/2024 Sorembai 1726002WL149000 Sorembai 00048 BKID0009074 860 860 Processed 12/04/2024 301691797 Sorembai (000000)
SubTotal 860 860
2 KHILCHIPUR MP-26-002-030-002/134
(DHAMNIYA) 		1726002000NRG18150120191026752 29/02/2024 Alkarsingh 1726002WL149000 Alkarsingh 00048 BKID0009968 1032 1032 Processed 12/04/2024 301691797 Alkarsingh (000000)
3 KHILCHIPUR MP-26-002-030-002/134
(DHAMNIYA) 		1726002000NRG18150120191026753 29/02/2024 Alkarsingh 1726002WL149000 Alkarsingh 00048 BKID0009968 1032 1032 Processed 12/04/2024 301691797 Alkarsingh (000000)
4 KHILCHIPUR MP-26-002-030-002/134
(DHAMNIYA) 		1726002000NRG18150120191026754 29/02/2024 Alkarsingh 1726002WL149000 Alkarsingh 00048 BKID0009968 1032 1032 Processed 12/04/2024 301691797 Alkarsingh (000000)
5 KHILCHIPUR MP-26-002-030-002/134
(DHAMNIYA) 		1726002000NRG18150120191026755 29/02/2024 Alkarsingh 1726002WL149000 Alkarsingh 00048 BKID0009968 1032 1032 Processed 12/04/2024 301691797 Alkarsingh (000000)
SubTotal 4128 4128
6 KHILCHIPUR MP-26-002-030-004/109
(DHAMNIYA) 		1726002000NRG18150120191026756 29/02/2024 Dariyaav sing 1726002WL149000 Dariyaav sing 00415 SBIN0030073 1032 1032 Rejected 12/04/2024 301691797 Account closed
7 KHILCHIPUR MP-26-002-030-004/109
(DHAMNIYA) 		1726002000NRG18150120191026757 29/02/2024 Dariyaav sing 1726002WL149000 Dariyaav sing 00415 SBIN0030073 860 860 Rejected 12/04/2024 301691797 Account closed
8 KHILCHIPUR MP-26-002-030-004/109
(DHAMNIYA) 		1726002000NRG18150120191026758 29/02/2024 Dariyaav sing 1726002WL149000 Dariyaav sing 00415 SBIN0030073 1032 1032 Rejected 12/04/2024 301691797 Account closed
SubTotal 2924 2924
9 KHILCHIPUR MP-26-002-004-004/49
(BAGHELA) 		1726002000NRG18030220191028457 29/02/2024 Banesing 1726002WL149328 Banesing 00415 SBIN0030339 1032 1032 Rejected 12/04/2024 301691797 No Such Account
SubTotal 1032 1032
Total 8944 8944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478740 Bank of India BKID0009074 KHILCHIPUR 860
2 KHILCHIPUR MP1726002_290224FTO_478740 Bank of India BKID0009968 DHABLIKALAN 4128
3 KHILCHIPUR MP1726002_290224FTO_478740 State Bank of India SBIN0030073 KHILCHIPUR 2924
4 KHILCHIPUR MP1726002_290224FTO_478740 State Bank of India SBIN0030339 SADIAKUWA 1032

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