Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130723FTO_166396
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-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24130720230504007 13/07/2023 Mangi bai 1726002081WL032581 Mangi bai 00048 BKID0009960 1547 1547 Processed 19/07/2023 050938626 Mangibai (000000)
2 KHILCHIPUR MP-26-002-056-002/143
(KHAJURI GOKUL) 		1726002056NRG24130720230505237 13/07/2023 Radheshyam 1726002056WL032723 Radheshyam 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Radheshyam (000000)
3 KHILCHIPUR MP-26-002-056-002/155
(KHAJURI GOKUL) 		1726002056NRG24130720230505238 13/07/2023 Radheshyam 1726002056WL032723 Radheshyam 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Radheshyam (000000)
4 KHILCHIPUR MP-26-002-056-002/238
(KHAJURI GOKUL) 		1726002056NRG24130720230505219 13/07/2023 Kesharsingh 1726002056WL032722 Kesharsingh 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Kesharsingh (000000)
5 KHILCHIPUR MP-26-002-056-002/450-A
(KHAJURI GOKUL) 		1726002056NRG24130720230505239 13/07/2023 Rameshchand 1726002056WL032723 Rameshchand 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Rameshchand (000000)
6 KHILCHIPUR MP-26-002-056-002/473
(KHAJURI GOKUL) 		1726002056NRG24130720230505223 13/07/2023 Gokul prasad 1726002056WL032722 Gokul prasad 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Gokulprasad (000000)
7 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24130720230505213 13/07/2023 DALUBAI 1726002056WL032721 DALUBAI 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 DALUBAI (000000)
8 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24130720230505212 13/07/2023 PHOOLSINGH 1726002056WL032721 PHOOLSINGH 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 PHOOLSINGH (000000)
9 KHILCHIPUR MP-26-002-056-002/547
(KHAJURI GOKUL) 		1726002056NRG24130720230505214 13/07/2023 Sunil 1726002056WL032721 Sunil 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Sunil (000000)
10 KHILCHIPUR MP-26-002-056-002/550
(KHAJURI GOKUL) 		1726002056NRG24130720230505243 13/07/2023 Satyanarayan 1726002056WL032723 Satyanarayan 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Satyanarayan (000000)
11 KHILCHIPUR MP-26-002-056-002/556-C
(KHAJURI GOKUL) 		1726002056NRG24130720230505227 13/07/2023 Balkishan nagar 1726002056WL032722 Balkishan nagar 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Balkishannagar (000000)
12 KHILCHIPUR MP-26-002-056-002/66
(KHAJURI GOKUL) 		1726002056NRG24130720230505215 13/07/2023 Hajarilal 1726002056WL032721 Hajarilal 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Hajarilal (000000)
13 KHILCHIPUR MP-26-002-056-002/82
(KHAJURI GOKUL) 		1726002056NRG24130720230505249 13/07/2023 hokam 1726002056WL032723 hokam 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 hokam (000000)
14 KHILCHIPUR MP-26-002-056-002/86
(KHAJURI GOKUL) 		1726002056NRG24130720230505216 13/07/2023 Rambabu 1726002056WL032721 Rambabu 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Rambabu (000000)
15 KHILCHIPUR MP-26-002-081-002/66-A
(SIKANDRI) 		1726002081NRG24130720230503989 13/07/2023 devilal verma 1726002081WL032574 devilal verma 00048 BKID0009960 1547 1547 Processed 19/07/2023 050938626 devilalverma (000000)
16 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002081NRG24100720230487624 13/07/2023 Bhagwati bai 1726002081WL031507 Bhagwati bai 00048 BKID0009960 1326 1326 Processed 19/07/2023 050938626 Bhagwatibai (000000)
17 KHILCHIPUR MP-26-002-081-002/97-B
(SIKANDRI) 		1726002081NRG24130720230503997 13/07/2023 Bhagwati bai 1726002081WL032577 Bhagwati bai 00048 BKID0009960 1547 1547 Processed 19/07/2023 050938626 Bhagwatibai (000000)
18 KHILCHIPUR MP-26-002-081-002/99-B
(SIKANDRI) 		1726002081NRG24130720230503998 13/07/2023 Mahesh kumar malviya 1726002081WL032578 Mahesh kumar malviya 00048 BKID0009960 1547 1547 Processed 19/07/2023 050938626 Maheshkumarmalviya (000000)
SubTotal 24752 24752
19 KHILCHIPUR MP-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24130720230504006 13/07/2023 Rampratap 1726002081WL032581 Rampratap 00415 SBIN0030073 1547 1547 Processed 19/07/2023 050938626 Rampratap (000000)
SubTotal 1547 1547
20 KHILCHIPUR MP-26-002-056-002/130
(KHAJURI GOKUL) 		1726002056NRG24130720230505202 13/07/2023 Devisingh 1726002056WL032721 Devisingh 00697 BKID0MG0327 1326 1326 Processed 19/07/2023 050938626 Devisingh (000000)
21 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24130720230505207 13/07/2023 Awanti bai 1726002056WL032721 Awanti bai 00697 BKID0MG0327 1326 1326 Processed 19/07/2023 050938626 Awantibai (000000)
22 KHILCHIPUR MP-26-002-056-002/205
(KHAJURI GOKUL) 		1726002056NRG24130720230505209 13/07/2023 Ramgita 1726002056WL032721 Ramgita 00697 BKID0MG0327 1326 1326 Processed 19/07/2023 050938626 Ramgita (000000)
SubTotal 3978 3978
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130723FTO_166396 Bank of India BKID0009960 CHHAPIHEDA 24752
2 KHILCHIPUR MP1726002_130723FTO_166396 State Bank of India SBIN0030073 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_130723FTO_166396 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 3978

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