Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:56:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_130224FTO_461943
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-26-002-096-001/104-A
(HARIPURA) 		1726002096NRG24080820230568927 13/02/2024 JAGDISH 1726002WL0041626 JAGDISH 00048 BKID0009074 1326 1326 Processed 11/04/2024 273568209 JAGDISH (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-023-001/14
(CHITAWLIYA) 		1726002023NRG24110820230574712 13/02/2024 Rang lal 1726002WL0042607 Rang lal 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568209 Ranglal (000000)
3 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24110820230574714 13/02/2024 Bhuli bai 1726002WL0042607 Bhuli bai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568209 Bhulibai (000000)
4 KHILCHIPUR MP-26-002-023-002/169
(CHITAWLIYA) 		1726002023NRG24110820230574713 13/02/2024 Bhuli bai 1726002WL0042607 Bhuli bai 00048 BKID0009966 1326 1326 Processed 11/04/2024 273568209 Bhulibai (000000)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24110120240888026 13/02/2024 BANWARIBAI 1726002WL0068591 BANWARIBAI 00089 CBIN0283520 1326 1326 Rejected 11/04/2024 273568209 Account closed
6 KHILCHIPUR MP-26-002-004-001/57
(BAGHELA) 		1726002004NRG24060620230275461 13/02/2024 BANWARIBAI 1726002WL0017535 BANWARIBAI 00089 CBIN0283520 1326 1326 Rejected 11/04/2024 273568209 Account closed
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24171020230667421 13/02/2024 BALUSINGH 1726002WL0056097 BALUSINGH 00415 SBIN0006044 1547 1547 Processed 11/04/2024 273568209 BALUSINGH (000000)
8 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24171020230667420 13/02/2024 BALUSINGH 1726002WL0056097 BALUSINGH 00415 SBIN0006044 1547 1547 Processed 11/04/2024 273568209 BALUSINGH (000000)
9 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24270720230546205 13/02/2024 BALUSINGH 1726002WL0038051 BALUSINGH 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568209 BALUSINGH (000000)
10 KHILCHIPUR MP-26-002-004-003/149
(BAGHELA) 		1726002004NRG24270720230546204 13/02/2024 BALUSINGH 1726002WL0038051 BALUSINGH 00415 SBIN0006044 1547 1547 Processed 11/04/2024 273568209 BALUSINGH (000000)
11 KHILCHIPUR MP-26-002-004-003/3
(BAGHELA) 		1726002004NRG24270720230546206 13/02/2024 reshambai 1726002WL0038051 reshambai 00415 SBIN0006044 1326 1326 Processed 11/04/2024 273568209 reshambai (000000)
12 KHILCHIPUR MP-26-002-004-003/6
(BAGHELA) 		1726002004NRG24270720230546202 13/02/2024 NANDUBAI 1726002WL0038051 NANDUBAI 00415 SBIN0006044 1547 1547 Processed 11/04/2024 273568209 NANDUBAI (000000)
13 KHILCHIPUR MP-26-002-004-003/69
(BAGHELA) 		1726002004NRG24270720230546203 13/02/2024 harisingh 1726002WL0038051 harisingh 00415 SBIN0006044 1326 1326 Rejected 11/04/2024 273568209 Account closed
SubTotal 10166 10166
14 KHILCHIPUR MP-26-002-026-001/13
(DEHRA) 		1726002026NRG24120620230317331 13/02/2024 Ramkumbai 1726002WL0020229 Ramkumbai 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273568209 Ramkumbai (000000)
15 KHILCHIPUR MP-26-002-026-001/13
(DEHRA) 		1726002026NRG24120620230317328 13/02/2024 Ramkumbai 1726002WL0020229 Ramkumbai 00415 SBIN0030073 884 884 Processed 11/04/2024 273568209 Ramkumbai (000000)
16 KHILCHIPUR MP-26-002-026-008/8
(DEHRA) 		1726002026NRG24220920230625519 13/02/2024 PREM BAI 1726002WL0051418 PREM BAI 00415 SBIN0030073 1547 1547 Processed 11/04/2024 273568209 PREMBAI (000000)
SubTotal 3978 3978
17 KHILCHIPUR MP-26-002-026-003/18
(DEHRA) 		1726002026NRG24120620230317329 13/02/2024 Mangibai 1726002WL0020229 Mangibai 00415 SBIN0030339 884 884 Rejected 11/04/2024 273568209 No Such Account
18 KHILCHIPUR MP-26-002-026-008/8
(DEHRA) 		1726002026NRG24120620230317330 13/02/2024 PREMBAI 1726002WL0020229 PREMBAI 00415 SBIN0030339 884 884 Rejected 11/04/2024 273568209 Account closed
19 KHILCHIPUR MP-26-002-026-008/8
(DEHRA) 		1726002026NRG24080820230568921 13/02/2024 PREMBAI 1726002WL0041623 PREMBAI 00415 SBIN0030339 1547 1547 Rejected 11/04/2024 273568209 Account closed
20 KHILCHIPUR MP-26-002-026-008/8
(DEHRA) 		1726002026NRG24080820230568920 13/02/2024 PREMBAI 1726002WL0041623 PREMBAI 00415 SBIN0030339 1547 1547 Rejected 11/04/2024 273568209 Account closed
21 KHILCHIPUR MP-26-002-026-008/8
(DEHRA) 		1726002000NRG24020620230254582 13/02/2024 PREMBAI 1726002WL0015986 PREMBAI 00415 SBIN0030339 1547 1547 Rejected 11/04/2024 273568209 Account closed
SubTotal 6409 6409
Total 28509 28509

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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_461943 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_130224FTO_461943 Bank of India BKID0009966 JETPURKALA 3978
3 KHILCHIPUR MP1726002_130224FTO_461943 Central Bank Of India CBIN0283520 RAJGARH 2652
4 KHILCHIPUR MP1726002_130224FTO_461943 State Bank of India SBIN0006044 ADB KHILCHIPUR 10166
5 KHILCHIPUR MP1726002_130224FTO_461943 State Bank of India SBIN0030073 KHILCHIPUR 3978
6 KHILCHIPUR MP1726002_130224FTO_461943 State Bank of India SBIN0030339 SADIAKUWA 6409

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