Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023APB_FTO_312456
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-26-002-051-001/105-C
(KACHHOTIYA) 		1726002051NRG24101020230653580 10/10/2023 Giriraj 1726002051WL054849 Giriraj 00048 BKID0009074 1326 1326 Processed 08/11/2023 284332375 Giriraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24101020230653587 10/10/2023 mangu bai 1726002002WL054852 mangu bai 00048 BKID0009960 442 442 Processed 08/11/2023 284332375 mangubai BANK OF INDIA(508505)
SubTotal 442 442
3 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24101020230653585 10/10/2023 Geetabai 1726002051WL054850 Geetabai 00048 BKID0009966 1326 1326 Processed 08/11/2023 284332375 Geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-051-001/59
(KACHHOTIYA) 		1726002051NRG24101020230653584 10/10/2023 Phulsingh 1726002051WL054850 Phulsingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 284332375 Phulsingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-002-002/89-D
(AMAWTA) 		1726002002NRG24101020230653588 10/10/2023 Bhuli Bai 1726002002WL054853 Bhuli Bai 00415 SBIN0030073 442 442 Processed 08/11/2023 284332375 BhuliBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-051-001/264
(KACHHOTIYA) 		1726002051NRG24101020230653582 10/10/2023 ramprasad 1726002051WL054849 ramprasad 00415 SBIN0030073 1326 1326 Processed 08/11/2023 284332375 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023APB_FTO_312456 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_101023APB_FTO_312456 Bank of India BKID0009960 CHHAPIHEDA 442
3 KHILCHIPUR MP1726002_101023APB_FTO_312456 Bank of India BKID0009966 JETPURKALA 2652
4 KHILCHIPUR MP1726002_101023APB_FTO_312456 State Bank of India SBIN0030073 KHILCHIPUR 1768

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