Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723FTO_149167
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-26-002-058-012/64
(KHOKHEDA) 		1726002000NRG24050720230456767 05/07/2023 Bardilal 1726002WL029376 Bardilal 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 210966589 Bardilal (000000)
2 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002000NRG24050720230456778 05/07/2023 Jaswant Gurjar 1726002WL029376 Jaswant Gurjar 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 210966589 JaswantGurjar (000000)
3 KHILCHIPUR MP-26-002-058-012/70-C
(KHOKHEDA) 		1726002000NRG24050720230456786 05/07/2023 Bhojraj 1726002WL029376 Bhojraj 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 210966589 Bhojraj (000000)
4 KHILCHIPUR MP-26-002-058-012/71-D
(KHOKHEDA) 		1726002000NRG24050720230456791 05/07/2023 Dharam Raj 1726002WL029376 Dharam Raj 00045 BARB0RAJRAJ 884 884 Processed 28/07/2023 210966589 DharamRaj (000000)
SubTotal 3536 3536
5 KHILCHIPUR MP-26-002-058-012/61-C
(KHOKHEDA) 		1726002000NRG24050720230456760 05/07/2023 Uderam 1726002WL029376 Uderam 00048 BKID0009074 884 884 Processed 28/07/2023 210966589 Uderam (000000)
6 KHILCHIPUR MP-26-002-058-012/65
(KHOKHEDA) 		1726002000NRG24050720230456773 05/07/2023 Dariyaw bai 1726002WL029376 Dariyaw bai 00048 BKID0009074 884 884 Processed 28/07/2023 210966589 Dariyawbai (000000)
7 KHILCHIPUR MP-26-002-058-012/65-B
(KHOKHEDA) 		1726002000NRG24050720230456774 05/07/2023 Bhagwan Singh 1726002WL029376 Bhagwan Singh 00048 BKID0009074 884 884 Processed 28/07/2023 210966589 BhagwanSingh (000000)
8 KHILCHIPUR MP-26-002-058-012/65-C
(KHOKHEDA) 		1726002000NRG24050720230456776 05/07/2023 Vishnu Gurjar 1726002WL029376 Vishnu Gurjar 00048 BKID0009074 884 884 Processed 28/07/2023 210966589 VishnuGurjar (000000)
SubTotal 3536 3536
9 KHILCHIPUR MP-26-002-058-012/54-C
(KHOKHEDA) 		1726002000NRG24050720230456750 05/07/2023 DHANRAJ LUHAR 1726002WL029376 DHANRAJ LUHAR 00048 BKID0009968 884 884 Processed 28/07/2023 210966589 DHANRAJLUHAR (000000)
SubTotal 884 884
10 KHILCHIPUR MP-26-002-058-012/65-C
(KHOKHEDA) 		1726002000NRG24050720230456777 05/07/2023 Girraj Bai 1726002WL029376 Girraj Bai 00415 SBIN0030073 884 884 Processed 28/07/2023 210966589 GirrajBai (000000)
11 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002000NRG24050720230456784 05/07/2023 Norang Bai 1726002WL029376 Norang Bai 00415 SBIN0030073 884 884 Processed 28/07/2023 210966589 NorangBai (000000)
12 KHILCHIPUR MP-26-002-058-012/7-B
(KHOKHEDA) 		1726002000NRG24050720230456783 05/07/2023 Ramlal 1726002WL029376 Ramlal 00415 SBIN0030073 884 884 Processed 28/07/2023 210966589 Ramlal (000000)
13 KHILCHIPUR MP-26-002-058-012/71-B
(KHOKHEDA) 		1726002000NRG24050720230456790 05/07/2023 Giriraj Bai 1726002WL029376 Giriraj Bai 00415 SBIN0030073 884 884 Processed 28/07/2023 210966589 GirirajBai (000000)
SubTotal 3536 3536
14 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002000NRG24050720230456770 05/07/2023 Laxminarayan 1726002WL029376 Laxminarayan 00691 IPOS0000001 884 884 Processed 29/07/2023 210966589 Laxminarayan (000000)
SubTotal 884 884
15 KHILCHIPUR MP-26-002-058-012/61-D
(KHOKHEDA) 		1726002000NRG24050720230456763 05/07/2023 Sapna Bai 1726002WL029376 Sapna Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 SapnaBai (000000)
16 KHILCHIPUR MP-26-002-058-012/64-C
(KHOKHEDA) 		1726002000NRG24050720230456771 05/07/2023 Sumitra Bai 1726002WL029376 Sumitra Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 SumitraBai (000000)
17 KHILCHIPUR MP-26-002-058-012/65-B
(KHOKHEDA) 		1726002000NRG24050720230456775 05/07/2023 Souram Bai 1726002WL029376 Souram Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 SouramBai (000000)
18 KHILCHIPUR MP-26-002-058-012/66-C
(KHOKHEDA) 		1726002000NRG24050720230456779 05/07/2023 Prakash Bai 1726002WL029376 Prakash Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 PrakashBai (000000)
19 KHILCHIPUR MP-26-002-058-012/70-C
(KHOKHEDA) 		1726002000NRG24050720230456787 05/07/2023 Santosh Bai 1726002WL029376 Santosh Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 SantoshBai (000000)
20 KHILCHIPUR MP-26-002-058-012/71
(KHOKHEDA) 		1726002000NRG24050720230456788 05/07/2023 Badan Bai 1726002WL029376 Badan Bai 00697 BKID0MG0356 884 884 Processed 28/07/2023 210966589 BadanBai (000000)
SubTotal 5304 5304
21 KHILCHIPUR MP-26-002-058-012/64
(KHOKHEDA) 		1726002000NRG24050720230456766 05/07/2023 Badambai 1726002WL029376 Badambai 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 210966589 Badambai (000000)
SubTotal 884 884
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050723FTO_149167 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3536
2 KHILCHIPUR MP1726002_050723FTO_149167 Bank of India BKID0009074 KHILCHIPUR 3536
3 KHILCHIPUR MP1726002_050723FTO_149167 Bank of India BKID0009968 DHABLIKALAN 884
4 KHILCHIPUR MP1726002_050723FTO_149167 State Bank of India SBIN0030073 KHILCHIPUR 3536
5 KHILCHIPUR MP1726002_050723FTO_149167 India Post Payments Bank IPOS0000001 Rajgarh 884
6 KHILCHIPUR MP1726002_050723FTO_149167 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 5304
7 KHILCHIPUR MP1726002_050723FTO_149167 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 884

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