Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190224FTO_468744
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-26-002-076-002/22
(SATANKHEDI) 		1726002000NRG24110720230490920 19/02/2024 Naval Singh 1726002WL0031777 Naval Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302682013 NavalSingh (000000)
2 KHILCHIPUR MP-26-002-076-002/22
(SATANKHEDI) 		1726002076NRG24100820230572748 19/02/2024 Naval Singh 1726002WL0042329 Naval Singh 00045 BARB0RAJRAJ 1326 1326 Processed 12/04/2024 302682013 NavalSingh (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24100820230572751 19/02/2024 Dinesh Tanwar 1726002WL0042329 Dinesh Tanwar 00354 PUNB0683500 1547 1547 Processed 13/04/2024 302682013 DineshTanwar (000000)
4 KHILCHIPUR MP-26-002-076-005/59-A
(SATANKHEDI) 		1726002076NRG24091020230651419 19/02/2024 Dinesh Tanwar 1726002WL0054612 Dinesh Tanwar 00354 PUNB0683500 1547 1547 Processed 13/04/2024 302682013 DineshTanwar (000000)
SubTotal 3094 3094
5 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24110720230490925 19/02/2024 jagannat 1726002WL0031777 jagannat 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302682013 jagannat (000000)
6 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24110720230490926 19/02/2024 jagannat 1726002WL0031777 jagannat 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302682013 jagannat (000000)
7 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24110720230490927 19/02/2024 jagannat 1726002WL0031777 jagannat 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302682013 jagannat (000000)
8 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002000NRG24110720230490928 19/02/2024 jagannat 1726002WL0031777 jagannat 00415 SBIN0006044 1326 1326 Processed 12/04/2024 302682013 jagannat (000000)
SubTotal 5304 5304
9 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002000NRG24110720230490921 19/02/2024 Dinesh 1726002WL0031777 Dinesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302682013 No Such Account
10 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002000NRG24110720230490922 19/02/2024 Dinesh 1726002WL0031777 Dinesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302682013 No Such Account
11 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002000NRG24110720230490923 19/02/2024 Dinesh 1726002WL0031777 Dinesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302682013 No Such Account
12 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002000NRG24110720230490924 19/02/2024 Dinesh 1726002WL0031777 Dinesh 00415 SBIN0030073 1326 1326 Rejected 12/04/2024 302682013 No Such Account
SubTotal 5304 5304
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190224FTO_468744 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2652
2 KHILCHIPUR MP1726002_190224FTO_468744 Punjab National Bank PUNB0683500 RAJGARH MP 3094
3 KHILCHIPUR MP1726002_190224FTO_468744 State Bank of India SBIN0006044 ADB KHILCHIPUR 5304
4 KHILCHIPUR MP1726002_190224FTO_468744 State Bank of India SBIN0030073 KHILCHIPUR 5304

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