Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_010623FTO_68275
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-26-002-040-001/121
(GADIYAMER) 		1726002040NRG24010620230250602 01/06/2023 daropat bai 1726002040WL015769 daropat bai 00048 BKID0009074 884 884 Processed 07/06/2023 209242114 daropatbai (000000)
2 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24010620230250636 01/06/2023 santosh bai 1726002040WL015770 santosh bai 00048 BKID0009074 1547 1547 Processed 07/06/2023 209242114 santoshbai (000000)
SubTotal 2431 2431
3 KHILCHIPUR MP-26-002-040-001/121-B
(GADIYAMER) 		1726002040NRG24010620230250605 01/06/2023 radha bai 1726002040WL015769 radha bai 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 radhabai (000000)
4 KHILCHIPUR MP-26-002-040-001/134
(GADIYAMER) 		1726002040NRG24010620230250607 01/06/2023 ramu bai 1726002040WL015769 ramu bai 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 ramubai (000000)
5 KHILCHIPUR MP-26-002-040-001/264
(GADIYAMER) 		1726002040NRG24010620230250574 01/06/2023 sangita bai 1726002040WL015767 sangita bai 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 sangitabai (000000)
6 KHILCHIPUR MP-26-002-040-001/43
(GADIYAMER) 		1726002040NRG24010620230250588 01/06/2023 kalu singh 1726002040WL015768 kalu singh 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 kalusingh (000000)
7 KHILCHIPUR MP-26-002-040-001/54-C
(GADIYAMER) 		1726002040NRG24010620230250610 01/06/2023 bagvan singh 1726002040WL015769 bagvan singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 209242114 bagvansingh (000000)
8 KHILCHIPUR MP-26-002-040-001/99
(GADIYAMER) 		1726002040NRG24010620230250576 01/06/2023 suraj bai 1726002040WL015767 suraj bai 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 surajbai (000000)
9 KHILCHIPUR MP-26-002-040-006/25
(GADIYAMER) 		1726002040NRG24010620230250614 01/06/2023 jasvant singh 1726002040WL015769 jasvant singh 00048 BKID0009966 1547 1547 Processed 07/06/2023 209242114 jasvantsingh (000000)
10 KHILCHIPUR MP-26-002-040-006/8
(GADIYAMER) 		1726002040NRG24010620230250617 01/06/2023 gita bai 1726002040WL015769 gita bai 00048 BKID0009966 1547 1547 Processed 07/06/2023 209242114 gitabai (000000)
11 KHILCHIPUR MP-26-002-040-007/33
(GADIYAMER) 		1726002040NRG24010620230250596 01/06/2023 geeta bai 1726002040WL015768 geeta bai 00048 BKID0009966 884 884 Processed 07/06/2023 209242114 geetabai (000000)
SubTotal 9945 9945
12 KHILCHIPUR MP-26-002-040-007/15
(GADIYAMER) 		1726002040NRG24010620230250579 01/06/2023 nyal bai 1726002040WL015767 nyal bai 00048 BKID0009968 884 884 Processed 07/06/2023 209242114 nyalbai (000000)
13 KHILCHIPUR MP-26-002-040-007/22
(GADIYAMER) 		1726002040NRG24010620230250635 01/06/2023 KALASH 1726002040WL015770 KALASH 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242114 KALASH (000000)
14 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24010620230250623 01/06/2023 biram singh 1726002040WL015769 biram singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242114 biramsingh (000000)
15 KHILCHIPUR MP-26-002-040-007/42
(GADIYAMER) 		1726002040NRG24010620230250630 01/06/2023 bareman bai 1726002040WL015769 bareman bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242114 baremanbai (000000)
SubTotal 5525 5525
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010623FTO_68275 Bank of India BKID0009074 KHILCHIPUR 2431
2 KHILCHIPUR MP1726002_010623FTO_68275 Bank of India BKID0009966 JETPURKALA 9945
3 KHILCHIPUR MP1726002_010623FTO_68275 Bank of India BKID0009968 DHABLIKALAN 5525

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