Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_310723FTO_196452
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-26-002-061-001/42-B
(KUSHALPURA) 		1726002061NRG24310720230554665 31/07/2023 rambabu 1726002061WL039386 rambabu 00048 BKID0009074 663 663 Processed 04/08/2023 324887105 rambabu (000000)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-053-001/31
(KARKARI) 		1726002053NRG24310720230554817 31/07/2023 panalal 1726002053WL039402 panalal 00048 BKID0009968 1547 1547 Processed 04/08/2023 324887105 panalal (000000)
3 KHILCHIPUR MP-26-002-061-004/62-B
(KUSHALPURA) 		1726002061NRG24310720230554734 31/07/2023 Moresingh 1726002061WL039394 Moresingh 00048 BKID0009968 1547 1547 Processed 04/08/2023 324887105 Moresingh (000000)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-061-004/7
(KUSHALPURA) 		1726002061NRG24310720230554735 31/07/2023 Sampat 1726002061WL039394 Sampat 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324887105 Sampat (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-061-003/115
(KUSHALPURA) 		1726002061NRG24310720230554722 31/07/2023 amarsingh 1726002061WL039393 amarsingh 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324887105 amarsingh (000000)
6 KHILCHIPUR MP-26-002-061-003/19
(KUSHALPURA) 		1726002061NRG24310720230554778 31/07/2023 Motiyabai 1726002061WL039399 Motiyabai 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324887105 Motiyabai (000000)
7 KHILCHIPUR MP-26-002-061-004/75-D
(KUSHALPURA) 		1726002061NRG24310720230554686 31/07/2023 Kaila bai 1726002061WL039388 Kaila bai 00415 SBIN0030339 1326 1326 Processed 04/08/2023 324887105 Kailabai (000000)
8 KHILCHIPUR MP-26-002-061-006/79
(KUSHALPURA) 		1726002061NRG24310720230554715 31/07/2023 Banvari 1726002061WL039391 Banvari 00415 SBIN0030339 1547 1547 Processed 04/08/2023 324887105 Banvari (000000)
SubTotal 5967 5967
9 KHILCHIPUR MP-26-002-061-001/38-B
(KUSHALPURA) 		1726002061NRG24310720230554657 31/07/2023 Rakesh 1726002061WL039385 Rakesh 00697 BKID0MG0306 1105 1105 Processed 04/08/2023 324887105 Rakesh (000000)
SubTotal 1105 1105
10 KHILCHIPUR MP-26-002-061-006/90
(KUSHALPURA) 		1726002061NRG24310720230554763 31/07/2023 kali bai 1726002061WL039397 kali bai 00697 BKID0NAMRGB 1547 1547 Processed 04/08/2023 324887105 kalibai (000000)
SubTotal 1547 1547
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310723FTO_196452 Bank of India BKID0009074 KHILCHIPUR 663
2 KHILCHIPUR MP1726002_310723FTO_196452 Bank of India BKID0009968 DHABLIKALAN 3094
3 KHILCHIPUR MP1726002_310723FTO_196452 State Bank of India SBIN0030073 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_310723FTO_196452 State Bank of India SBIN0030339 SADIAKUWA 5967
5 KHILCHIPUR MP1726002_310723FTO_196452 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1105
6 KHILCHIPUR MP1726002_310723FTO_196452 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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