Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_110723FTO_160298
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-26-002-024-005/167
(DALUPURA) 		1726002024NRG24110720230491524 11/07/2023 Dhula Bai 1726002024WL031836 Dhula Bai 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120055 DhulaBai (000000)
2 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24110720230491562 11/07/2023 mangilal 1726002024WL031840 mangilal 00048 BKID0009074 1326 1326 Processed 16/07/2023 892120055 mangilal (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-024-006/60-A
(DALUPURA) 		1726002024NRG24110720230491497 11/07/2023 Lalsingh 1726002024WL031833 Lalsingh 00048 BKID0009968 1326 1326 Processed 16/07/2023 892120055 Lalsingh (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-024-005/147
(DALUPURA) 		1726002024NRG24110720230491516 11/07/2023 manjubai 1726002024WL031835 manjubai 00415 SBIN0006044 1547 1547 Processed 16/07/2023 892120055 manjubai (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-024-005/134
(DALUPURA) 		1726002024NRG24110720230491559 11/07/2023 Badambai 1726002024WL031840 Badambai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 Badambai (000000)
6 KHILCHIPUR MP-26-002-024-005/166
(DALUPURA) 		1726002024NRG24110720230491565 11/07/2023 Sarjan 1726002024WL031841 Sarjan 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 Sarjan (000000)
7 KHILCHIPUR MP-26-002-024-005/37-C
(DALUPURA) 		1726002024NRG24110720230491555 11/07/2023 jitendra 1726002024WL031839 jitendra 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 jitendra (000000)
8 KHILCHIPUR MP-26-002-024-006/5
(DALUPURA) 		1726002024NRG24110720230491487 11/07/2023 bhavwaribai 1726002024WL031833 bhavwaribai 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 bhavwaribai (000000)
9 KHILCHIPUR MP-26-002-072-005/15-A
(RICHHADIYA) 		1726002000NRG24110720230491612 11/07/2023 Devishankar 1726002WL031847 Devishankar 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 Devishankar (000000)
10 KHILCHIPUR MP-26-002-072-005/23-A
(RICHHADIYA) 		1726002000NRG24110720230491616 11/07/2023 Debilal 1726002WL031847 Debilal 00415 SBIN0030073 1326 1326 Processed 16/07/2023 892120055 Debilal (000000)
SubTotal 7956 7956
11 KHILCHIPUR MP-26-002-024-005/201-B
(DALUPURA) 		1726002024NRG24110720230491563 11/07/2023 SOGANBAI 1726002024WL031840 SOGANBAI 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120055 SOGANBAI (000000)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-024-005/125-B
(DALUPURA) 		1726002024NRG24110720230491515 11/07/2023 Mousam 1726002024WL031835 Mousam 00697 BKID0MG0306 1326 1326 Processed 16/07/2023 892120055 Mousam (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_110723FTO_160298 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_110723FTO_160298 Bank of India BKID0009968 DHABLIKALAN 1326
3 KHILCHIPUR MP1726002_110723FTO_160298 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_110723FTO_160298 State Bank of India SBIN0030073 KHILCHIPUR 7956
5 KHILCHIPUR MP1726002_110723FTO_160298 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 KHILCHIPUR MP1726002_110723FTO_160298 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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