Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280823FTO_239003
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-26-002-072-003/110-A
(RICHHADIYA) 		1726002072NRG24280820230597584 28/08/2023 Biramlal 1726002072WL046729 Biramlal 00048 BKID0009968 1547 1547 Processed 02/09/2023 865934821 Biramlal (000000)
2 KHILCHIPUR MP-26-002-072-003/110-B
(RICHHADIYA) 		1726002072NRG24280820230597546 28/08/2023 prem bai 1726002072WL046707 prem bai 00048 BKID0009968 1547 1547 Processed 02/09/2023 865934821 prembai (000000)
3 KHILCHIPUR MP-26-002-072-006/92
(RICHHADIYA) 		1726002072NRG24280820230597590 28/08/2023 Phoolchand 1726002072WL046733 Phoolchand 00048 BKID0009968 1547 1547 Processed 02/09/2023 865934821 Phoolchand (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-072-002/74
(RICHHADIYA) 		1726002072NRG24280820230597566 28/08/2023 baksulal 1726002072WL046719 baksulal 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865934821 baksulal (000000)
5 KHILCHIPUR MP-26-002-072-003/123-A
(RICHHADIYA) 		1726002072NRG24280820230597570 28/08/2023 Mangi bai 1726002072WL046722 Mangi bai 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865934821 Mangibai (000000)
6 KHILCHIPUR MP-26-002-072-006/36
(RICHHADIYA) 		1726002072NRG24280820230597600 28/08/2023 jagnat 1726002072WL046738 jagnat 00415 SBIN0030339 1547 1547 Processed 02/09/2023 865934821 jagnat (000000)
7 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24280820230597559 28/08/2023 biramlal 1726002072WL046714 biramlal 00415 SBIN0030339 1326 1326 Processed 02/09/2023 865934821 biramlal (000000)
SubTotal 5967 5967
8 KHILCHIPUR MP-26-002-072-003/86-A
(RICHHADIYA) 		1726002072NRG24280820230597591 28/08/2023 mangi bai 1726002072WL046734 mangi bai 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 865934821 mangibai (000000)
SubTotal 1547 1547
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280823FTO_239003 Bank of India BKID0009968 DHABLIKALAN 4641
2 KHILCHIPUR MP1726002_280823FTO_239003 State Bank of India SBIN0030339 SADIAKUWA 5967
3 KHILCHIPUR MP1726002_280823FTO_239003 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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