Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:57:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_050723FTO_149139
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-26-002-051-001/209
(KACHHOTIYA) 		1726002051NRG24040720230449186 05/07/2023 bajesig 1726002051WL028900 bajesig 00048 BKID0009074 1326 1326 Processed 28/07/2023 211006895 bajesig (000000)
2 KHILCHIPUR MP-26-002-051-001/230
(KACHHOTIYA) 		1726002051NRG24040720230449189 05/07/2023 bhanwrlal 1726002051WL028900 bhanwrlal 00048 BKID0009074 1326 1326 Processed 28/07/2023 211006895 bhanwrlal (000000)
3 KHILCHIPUR MP-26-002-051-001/245
(KACHHOTIYA) 		1726002051NRG24040720230450015 05/07/2023 dhirap 1726002051WL028943 dhirap 00048 BKID0009074 1326 1326 Processed 28/07/2023 211006895 dhirap (000000)
4 KHILCHIPUR MP-26-002-051-001/33
(KACHHOTIYA) 		1726002051NRG24040720230450023 05/07/2023 Shantibai 1726002051WL028943 Shantibai 00048 BKID0009074 1326 1326 Processed 28/07/2023 211006895 Shantibai (000000)
5 KHILCHIPUR MP-26-002-051-001/33
(KACHHOTIYA) 		1726002051NRG24040720230450022 05/07/2023 Shantibai 1726002051WL028943 Shantibai 00048 BKID0009074 1326 1326 Processed 28/07/2023 211006895 Shantibai (000000)
SubTotal 6630 6630
6 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24040720230450036 05/07/2023 dalu bai 1726002051WL028943 dalu bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 211006895 dalubai (000000)
7 KHILCHIPUR MP-26-002-051-001/79
(KACHHOTIYA) 		1726002051NRG24040720230450034 05/07/2023 dalu bai 1726002051WL028943 dalu bai 00048 BKID0009966 1326 1326 Processed 28/07/2023 211006895 dalubai (000000)
SubTotal 2652 2652
8 KHILCHIPUR MP-26-002-051-001/163
(KACHHOTIYA) 		1726002051NRG24050720230456598 05/07/2023 jagdish 1726002051WL029369 jagdish 00415 SBIN0030073 1326 1326 Processed 28/07/2023 211006895 jagdish (000000)
9 KHILCHIPUR MP-26-002-051-001/76
(KACHHOTIYA) 		1726002051NRG24050720230456603 05/07/2023 Ramkailash 1726002051WL029369 Ramkailash 00415 SBIN0030073 1326 1326 Processed 28/07/2023 211006895 Ramkailash (000000)
SubTotal 2652 2652
Total 11934 11934

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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_149139 Bank of India BKID0009074 KHILCHIPUR 6630
2 KHILCHIPUR MP1726002_050723FTO_149139 Bank of India BKID0009966 JETPURKALA 2652
3 KHILCHIPUR MP1726002_050723FTO_149139 State Bank of India SBIN0030073 KHILCHIPUR 2652

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