Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:17:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723APB_FTO_160301
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-26-002-072-005/15-A
(RICHHADIYA) 		1726002000NRG24110720230491613 11/07/2023 Rajubai 1726002WL031847 Rajubai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892119987 Rajubai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002000NRG24110720230491615 11/07/2023 Birmibai 1726002WL031847 Birmibai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892119987 Birmibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-072-002/50
(RICHHADIYA) 		1726002000NRG24110720230491607 11/07/2023 Gulabbai 1726002WL031847 Gulabbai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 Gulabbai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-072-002/51
(RICHHADIYA) 		1726002000NRG24110720230491608 11/07/2023 mangilal 1726002WL031847 mangilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 mangilal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-072-005/14
(RICHHADIYA) 		1726002000NRG24110720230491609 11/07/2023 ratanbai 1726002WL031847 ratanbai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 ratanbai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002000NRG24110720230491610 11/07/2023 bansilal 1726002WL031847 bansilal 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 bansilal STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-072-005/15
(RICHHADIYA) 		1726002000NRG24110720230491611 11/07/2023 surajbai 1726002WL031847 surajbai 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 surajbai STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-072-005/15-B
(RICHHADIYA) 		1726002000NRG24110720230491614 11/07/2023 Rambabu 1726002WL031847 Rambabu 00415 SBIN0030339 1326 1326 Processed 16/07/2023 892119987 Rambabu STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723APB_FTO_160301 State Bank of India SBIN0030073 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_110723APB_FTO_160301 State Bank of India SBIN0030339 SADIAKUWA 7956

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