Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:19:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_130224FTO_461971
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-26-002-044-001/166
(GUNAKHEDI) 		1726002000NRG22150620221385461 13/02/2024 amar singh 1726002WL0106851 amar singh 00048 BKID0009960 1158 1158 Processed 11/04/2024 273568212 amarsingh (000000)
2 KHILCHIPUR MP-26-002-044-001/166
(GUNAKHEDI) 		1726002000NRG22150620221385460 13/02/2024 amar singh 1726002WL0106851 amar singh 00048 BKID0009960 1158 1158 Processed 11/04/2024 273568212 amarsingh (000000)
3 KHILCHIPUR MP-26-002-044-001/166
(GUNAKHEDI) 		1726002000NRG22150620221385459 13/02/2024 amar singh 1726002WL0106851 amar singh 00048 BKID0009960 1158 1158 Processed 11/04/2024 273568212 amarsingh (000000)
4 KHILCHIPUR MP-26-002-044-001/350-A
(GUNAKHEDI) 		1726002000NRG22150620221385462 13/02/2024 mangilal 1726002WL0106851 mangilal 00048 BKID0009960 1158 1158 Processed 11/04/2024 273568212 mangilal (000000)
5 KHILCHIPUR MP-26-002-044-001/350-A
(GUNAKHEDI) 		1726002000NRG22150620221385463 13/02/2024 sardar bai 1726002WL0106851 sardar bai 00048 BKID0009960 1158 1158 Processed 11/04/2024 273568212 sardarbai (000000)
SubTotal 5790 5790
6 KHILCHIPUR MP-26-002-004-001/38-A
(BAGHELA) 		1726002004NRG22080520231394796 13/02/2024 ramkla bai varma 1726002WL0108678 ramkla bai varma 00048 BKID0009968 1158 1158 Rejected 11/04/2024 273568212 A/c Blocked or Frozen
SubTotal 1158 1158
7 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002000NRG22150620221385464 13/02/2024 Mangilal 1726002WL0106851 Mangilal 00415 SBIN0030073 1158 1158 Rejected 11/04/2024 273568212 No Such Account
8 KHILCHIPUR MP-26-002-044-001/137
(GUNAKHEDI) 		1726002000NRG22150620221385458 13/02/2024 Mangilal 1726002WL0106851 Mangilal 00415 SBIN0030073 1158 1158 Rejected 11/04/2024 273568212 No Such Account
SubTotal 2316 2316
9 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG22160820221387888 13/02/2024 ramprasad 1726002WL0107311 ramprasad 00415 SBIN0030339 1158 1158 Rejected 11/04/2024 273568212 No Such Account
10 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG22160820221387887 13/02/2024 ramprasad 1726002WL0107311 ramprasad 00415 SBIN0030339 1158 1158 Rejected 11/04/2024 273568212 No Such Account
11 KHILCHIPUR MP-26-002-096-004/55
(HARIPURA) 		1726002000NRG22160820221387886 13/02/2024 ramprasad 1726002WL0107311 ramprasad 00415 SBIN0030339 1158 1158 Rejected 11/04/2024 273568212 No Such Account
SubTotal 3474 3474
12 KHILCHIPUR MP-26-002-021-004/106-B
(CHHIPIPURA) 		1726002021NRG22200620231395144 13/02/2024 GIRIRAJ 1726002WL0108788 GIRIRAJ 00468 UBIN0570796 1158 1158 Processed 11/04/2024 273568212 GIRIRAJ (000000)
SubTotal 1158 1158
13 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002000NRG22160820221387885 13/02/2024 RAJU 1726002WL0107311 RAJU 00688 FINO0001001 1158 1158 Processed 11/04/2024 273568212 RAJU (000000)
14 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002000NRG22160820221387884 13/02/2024 RAJU 1726002WL0107311 RAJU 00688 FINO0001001 1158 1158 Processed 11/04/2024 273568212 RAJU (000000)
15 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002000NRG22160820221387883 13/02/2024 RAJU 1726002WL0107311 RAJU 00688 FINO0001001 1158 1158 Processed 11/04/2024 273568212 RAJU (000000)
16 KHILCHIPUR MP-26-002-096-004/47
(HARIPURA) 		1726002000NRG22160820221387882 13/02/2024 RAJU 1726002WL0107311 RAJU 00688 FINO0001001 1158 1158 Processed 11/04/2024 273568212 RAJU (000000)
SubTotal 4632 4632
Total 18528 18528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130224FTO_461971 Bank of India BKID0009960 CHHAPIHEDA 5790
2 KHILCHIPUR MP1726002_130224FTO_461971 Bank of India BKID0009968 DHABLIKALAN 1158
3 KHILCHIPUR MP1726002_130224FTO_461971 State Bank of India SBIN0030073 KHILCHIPUR 2316
4 KHILCHIPUR MP1726002_130224FTO_461971 State Bank of India SBIN0030339 SADIAKUWA 3474
5 KHILCHIPUR MP1726002_130224FTO_461971 Union Bank of India UBIN0570796 Rajgarh 1158
6 KHILCHIPUR MP1726002_130224FTO_461971 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4632

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