Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:48:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_040423APB_FTO_2773
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-26-002-047-001/104
(JAMONIYA) 		1726002047NRG23040420230950633 04/04/2023 Mangibai 1726002047WL121420 Mangibai 00048 BKID0009074 408 408 Processed 06/05/2023 530945857 Mangibai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-047-001/204
(JAMONIYA) 		1726002047NRG23040420230950649 04/04/2023 ramkala bai 1726002047WL121428 ramkala bai 00048 BKID0009074 204 204 Processed 06/05/2023 530945857 ramkalabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG23310320230944350 04/04/2023 Dashath singh 1726002088WL120876 Dashath singh 00048 BKID0009074 1224 1224 Processed 06/05/2023 530945857 Dashathsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-088-002/129-A
(MEHRAJPURAM) 		1726002088NRG23310320230944351 04/04/2023 Rinku bai 1726002088WL120876 Rinku bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 530945857 Rinkubai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-088-002/31
(MEHRAJPURAM) 		1726002088NRG23310320230944353 04/04/2023 Kamla bai 1726002088WL120876 Kamla bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 530945857 Kamlabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-088-002/40
(MEHRAJPURAM) 		1726002088NRG23310320230944354 04/04/2023 Ram kala bai 1726002088WL120876 Ram kala bai 00048 BKID0009074 1224 1224 Processed 06/05/2023 530945857 Ramkalabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5508 5508
7 KHILCHIPUR MP-26-002-047-001/104
(JAMONIYA) 		1726002047NRG23040420230950632 04/04/2023 Ramratan 1726002047WL121420 Ramratan 00048 BKID0009966 408 408 Processed 06/05/2023 530945857 Ramratan BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-047-001/236
(JAMONIYA) 		1726002047NRG23040420230950650 04/04/2023 sitaram 1726002047WL121428 sitaram 00048 BKID0009966 204 204 Processed 06/05/2023 530945857 sitaram BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-047-001/310
(JAMONIYA) 		1726002047NRG23020420230948956 04/04/2023 Gangadhar 1726002047WL121310 Gangadhar 00048 BKID0009966 204 204 Processed 06/05/2023 530945857 Gangadhar BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-047-001/77
(JAMONIYA) 		1726002047NRG23040420230950635 04/04/2023 Narsinghlal 1726002047WL121420 Narsinghlal 00048 BKID0009966 204 204 Processed 06/05/2023 530945857 Narsinghlal BANK OF INDIA(508505)
SubTotal 1020 1020
11 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG23310320230944356 04/04/2023 KARISHNA BAI 1726002088WL120876 KARISHNA BAI 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530945857 KARISHNABAI STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-088-002/52
(MEHRAJPURAM) 		1726002088NRG23310320230944355 04/04/2023 MANGILAL 1726002088WL120876 MANGILAL 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530945857 MANGILAL STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-088-002/9
(MEHRAJPURAM) 		1726002088NRG23310320230944357 04/04/2023 Shetan bai 1726002088WL120876 Shetan bai 00415 SBIN0030073 1224 1224 Processed 06/05/2023 530945857 Shetanbai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_040423APB_FTO_2773 Bank of India BKID0009074 KHILCHIPUR 5508
2 KHILCHIPUR MP1726002_040423APB_FTO_2773 Bank of India BKID0009966 JETPURKALA 1020
3 KHILCHIPUR MP1726002_040423APB_FTO_2773 State Bank of India SBIN0030073 KHILCHIPUR 3672

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