Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100423APB_FTO_6040
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-26-002-077-005/43-A
(SEDRA) 		1726002000NRG24100420230000049 10/04/2023 Raju bai 1726002WL000015 Raju bai 00048 BKID0009074 1326 1326 Processed 16/05/2023 640219973 Rajubai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-077-005/43-A
(SEDRA) 		1726002000NRG24100420230000048 10/04/2023 Suresh 1726002WL000015 Suresh 00048 BKID0009074 1326 1326 Processed 16/05/2023 640219973 Suresh BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-064-002/5-A
(LAXMANPURA) 		1726002000NRG24100420230000041 10/04/2023 VIMLASH VERMA 1726002WL000013 VIMLASH VERMA 00048 BKID0009966 1547 1547 Processed 16/05/2023 640219973 VIMLASHVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-077-005/1
(SEDRA) 		1726002000NRG24100420230000044 10/04/2023 lilabai 1726002WL000015 lilabai 00415 SBIN0006044 1326 1326 Processed 16/05/2023 640219973 lilabai STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002000NRG24100420230000042 10/04/2023 Gulabbai 1726002WL000014 Gulabbai 00415 SBIN0006044 1547 1547 Processed 16/05/2023 640219973 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 2873 2873
6 KHILCHIPUR MP-26-002-064-002/5
(LAXMANPURA) 		1726002000NRG24100420230000040 10/04/2023 prem bai 1726002WL000013 prem bai 00415 SBIN0030073 1547 1547 Processed 16/05/2023 640219973 prembai BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-064-002/5-B
(LAXMANPURA) 		1726002064NRG24090420230000028 10/04/2023 KAMLESH 1726002064WL00005 KAMLESH 00415 SBIN0030073 1224 1224 Processed 16/05/2023 640219973 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2771 2771
8 KHILCHIPUR MP-26-002-077-004/12
(SEDRA) 		1726002000NRG24100420230000050 10/04/2023 RAMPRASAD 1726002WL000016 RAMPRASAD 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 RAMPRASAD STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-077-004/138
(SEDRA) 		1726002000NRG24100420230000051 10/04/2023 mahendra 1726002WL000017 mahendra 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 mahendra STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-077-004/267
(SEDRA) 		1726002000NRG24100420230000052 10/04/2023 dilip 1726002WL000017 dilip 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 dilip BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-077-004/6
(SEDRA) 		1726002000NRG24100420230000053 10/04/2023 radheshyan 1726002WL000017 radheshyan 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 radheshyan STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002000NRG24100420230000047 10/04/2023 Bhanwari bai 1726002WL000015 Bhanwari bai 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 Bhanwaribai STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-077-005/43
(SEDRA) 		1726002000NRG24100420230000046 10/04/2023 haribagas 1726002WL000015 haribagas 00415 SBIN0030339 1326 1326 Processed 16/05/2023 640219973 haribagas NARMADA JHABUA GRAMIN BANK(508515)
14 KHILCHIPUR MP-26-002-083-008/5-A
(SUWAHEDI) 		1726002000NRG24100420230000043 10/04/2023 madanlal 1726002WL000014 madanlal 00415 SBIN0030339 1547 1547 Processed 16/05/2023 640219973 madanlal STATE BANK OF INDIA(508548)
SubTotal 9503 9503
15 KHILCHIPUR MP-26-002-077-005/13
(SEDRA) 		1726002000NRG24100420230000045 10/04/2023 SUNITA BAI 1726002WL000015 SUNITA BAI 00697 BKID0MG0306 1326 1326 Processed 16/05/2023 640219973 SUNITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20672 20672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100423APB_FTO_6040 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_100423APB_FTO_6040 Bank of India BKID0009966 JETPURKALA 1547
3 KHILCHIPUR MP1726002_100423APB_FTO_6040 State Bank of India SBIN0006044 ADB KHILCHIPUR 2873
4 KHILCHIPUR MP1726002_100423APB_FTO_6040 State Bank of India SBIN0030073 KHILCHIPUR 2771
5 KHILCHIPUR MP1726002_100423APB_FTO_6040 State Bank of India SBIN0030339 SADIAKUWA 9503
6 KHILCHIPUR MP1726002_100423APB_FTO_6040 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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