Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:15:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_260923FTO_288936
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-26-002-061-004/37-B
(KUSHALPURA) 		1726002061NRG24250920230628407 26/09/2023 biram 1726002061WL051951 biram 00048 BKID0009074 1326 1326 Processed 10/11/2023 308011713 biram (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-001-003/177
(AMANPURA) 		1726002001NRG24250920230628491 26/09/2023 manohar singh 1726002001WL051960 manohar singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 308011713 manoharsingh (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-064-003/37
(LAXMANPURA) 		1726002064NRG24250920230628685 26/09/2023 Arjunsingh 1726002064WL051997 Arjunsingh 00415 SBIN0030073 1547 1547 Processed 10/11/2023 308011713 Arjunsingh (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-001-003/88-B
(AMANPURA) 		1726002001NRG24250920230628493 26/09/2023 Gokulprasad 1726002001WL051960 Gokulprasad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308011713 Gokulprasad (000000)
5 KHILCHIPUR MP-26-002-024-005/251
(DALUPURA) 		1726002024NRG24250920230628673 26/09/2023 SHANTA BAI 1726002024WL051994 SHANTA BAI 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011713 SHANTABAI (000000)
6 KHILCHIPUR MP-26-002-064-003/27-B
(LAXMANPURA) 		1726002064NRG24250920230628684 26/09/2023 Gokul Singh 1726002064WL051997 Gokul Singh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011713 GokulSingh (000000)
7 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24250920230628695 26/09/2023 Radha 1726002064WL051998 Radha 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011713 Radha (000000)
8 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24250920230628694 26/09/2023 Suresh 1726002064WL051998 Suresh 00691 IPOS0000001 1547 1547 Processed 10/11/2023 308011713 Suresh (000000)
SubTotal 7514 7514
9 KHILCHIPUR MP-26-002-018-003/13-A
(CHAMARI) 		1726002018NRG24250920230628458 26/09/2023 Sonu 1726002018WL051957 Sonu 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 308011713 Sonu (000000)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260923FTO_288936 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_260923FTO_288936 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_260923FTO_288936 State Bank of India SBIN0030073 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_260923FTO_288936 India Post Payments Bank IPOS0000001 Rajgarh 7514
5 KHILCHIPUR MP1726002_260923FTO_288936 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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