Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110923FTO_260071
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-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24100920230613225 11/09/2023 Anarbai 1726002064WL049321 Anarbai 00045 BARB0RAJRAJ 1547 1547 Processed 21/09/2023 322747289 Anarbai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-064-002/122
(LAXMANPURA) 		1726002064NRG24100920230613157 11/09/2023 Gangadhar 1726002064WL049314 Gangadhar 00048 BKID0009074 1547 1547 Processed 21/09/2023 322747289 Gangadhar (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24100920230613156 11/09/2023 Kanver lal 1726002064WL049313 Kanver lal 00048 BKID0009966 1547 1547 Processed 21/09/2023 322747289 Kanverlal (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-084-003/108-B
(HIMMATPURA) 		1726002000NRG24110920230614014 11/09/2023 BANTI 1726002WL049434 BANTI 00048 BKID0009968 1105 1105 Processed 21/09/2023 322747289 BANTI (000000)
SubTotal 1105 1105
5 KHILCHIPUR MP-26-002-062-001/296
(KUWAKHEDA) 		1726002062NRG24110920230614050 11/09/2023 Kushal 1726002062WL049447 Kushal 00415 SBIN0030073 1326 1326 Processed 21/09/2023 322747289 Kushal (000000)
6 KHILCHIPUR MP-26-002-064-004/174
(LAXMANPURA) 		1726002064NRG24100920230613200 11/09/2023 Jagdish 1726002064WL049318 Jagdish 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747289 Jagdish (000000)
7 KHILCHIPUR MP-26-002-064-004/188
(LAXMANPURA) 		1726002064NRG24100920230613201 11/09/2023 Kamal 1726002064WL049318 Kamal 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747289 Kamal (000000)
8 KHILCHIPUR MP-26-002-064-004/25
(LAXMANPURA) 		1726002064NRG24100920230613211 11/09/2023 Radha Bai 1726002064WL049319 Radha Bai 00415 SBIN0030073 1547 1547 Processed 21/09/2023 322747289 RadhaBai (000000)
SubTotal 5967 5967
9 KHILCHIPUR MP-26-002-084-005/65-A
(HIMMATPURA) 		1726002000NRG24110920230614024 11/09/2023 Hemlata 1726002WL049434 Hemlata 00553 INDB0000502 884 884 Processed 21/09/2023 322747289 Hemlata (000000)
SubTotal 884 884
10 KHILCHIPUR MP-26-002-064-002/6-A
(LAXMANPURA) 		1726002064NRG24100920230613167 11/09/2023 shanti bai 1726002064WL049315 shanti bai 00601 BKID0NAMRGB 1547 1547 Processed 21/09/2023 322747289 shantibai (000000)
SubTotal 1547 1547
11 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24100920230613177 11/09/2023 Badam Bai 1726002064WL049316 Badam Bai 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747289 BadamBai (000000)
12 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24100920230613172 11/09/2023 Radha 1726002064WL049315 Radha 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747289 Radha (000000)
13 KHILCHIPUR MP-26-002-064-003/64
(LAXMANPURA) 		1726002064NRG24100920230613171 11/09/2023 Suresh 1726002064WL049315 Suresh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747289 Suresh (000000)
14 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA) 		1726002064NRG24100920230613205 11/09/2023 Basanti Bai Dangi 1726002064WL049318 Basanti Bai Dangi 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747289 BasantiBaiDangi (000000)
15 KHILCHIPUR MP-26-002-064-004/61-A
(LAXMANPURA) 		1726002064NRG24100920230613204 11/09/2023 Radheshyam 1726002064WL049318 Radheshyam 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747289 Radheshyam (000000)
SubTotal 7735 7735
16 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24100920230613176 11/09/2023 Krishna Bai 1726002064WL049316 Krishna Bai 00697 BKID0MG0306 884 884 Processed 21/09/2023 322747289 KrishnaBai (000000)
17 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24100920230613174 11/09/2023 Krishna Bai 1726002064WL049316 Krishna Bai 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747289 KrishnaBai (000000)
18 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24100920230613173 11/09/2023 Prem Narayan 1726002064WL049316 Prem Narayan 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747289 PremNarayan (000000)
19 KHILCHIPUR MP-26-002-064-002/120
(LAXMANPURA) 		1726002064NRG24100920230613175 11/09/2023 Prem Narayan 1726002064WL049316 Prem Narayan 00697 BKID0MG0306 884 884 Processed 21/09/2023 322747289 PremNarayan (000000)
20 KHILCHIPUR MP-26-002-064-002/64-A
(LAXMANPURA) 		1726002064NRG24100920230613222 11/09/2023 Premnarayan Dangi 1726002064WL049321 Premnarayan Dangi 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747289 PremnarayanDangi (000000)
21 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24100920230613181 11/09/2023 Chita bai 1726002064WL049316 Chita bai 00697 BKID0MG0306 663 663 Processed 21/09/2023 322747289 Chitabai (000000)
22 KHILCHIPUR MP-26-002-064-002/89
(LAXMANPURA) 		1726002064NRG24100920230613179 11/09/2023 Chita bai 1726002064WL049316 Chita bai 00697 BKID0MG0306 1547 1547 Processed 21/09/2023 322747289 Chitabai (000000)
SubTotal 8619 8619
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110923FTO_260071 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_110923FTO_260071 Bank of India BKID0009074 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_110923FTO_260071 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_110923FTO_260071 Bank of India BKID0009968 DHABLIKALAN 1105
5 KHILCHIPUR MP1726002_110923FTO_260071 State Bank of India SBIN0030073 KHILCHIPUR 5967
6 KHILCHIPUR MP1726002_110923FTO_260071 IndusInd Bank Ltd. INDB0000502 KOLUKHEDI 884
7 KHILCHIPUR MP1726002_110923FTO_260071 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
8 KHILCHIPUR MP1726002_110923FTO_260071 India Post Payments Bank IPOS0000001 Rajgarh 7735
9 KHILCHIPUR MP1726002_110923FTO_260071 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 8619

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