Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301223FTO_413925
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-26-002-010-001/44-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851281 30/12/2023 Jujhar Singh 1726002010WL066394 Jujhar Singh 00048 BKID0009074 1326 1326 Processed 13/03/2024 685494154 JujharSingh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-010-004/208-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851324 30/12/2023 rahul 1726002010WL066394 rahul 00048 BKID0009951 1326 1326 Processed 13/03/2024 685494154 rahul (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-010-001/44-C
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851282 30/12/2023 Madan Singh 1726002010WL066394 Madan Singh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 MadanSingh (000000)
4 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851299 30/12/2023 mukesh 1726002010WL066394 mukesh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 mukesh (000000)
5 KHILCHIPUR MP-26-002-010-004/171-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851314 30/12/2023 ankit 1726002010WL066394 ankit 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 ankit (000000)
6 KHILCHIPUR MP-26-002-010-004/29
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851332 30/12/2023 ramlal 1726002010WL066394 ramlal 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 ramlal (000000)
7 KHILCHIPUR MP-26-002-010-004/67-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24291220230847293 30/12/2023 jitendra 1726002010WL066173 jitendra 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 jitendra (000000)
8 KHILCHIPUR MP-26-002-010-004/9-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851355 30/12/2023 Rina Sen 1726002010WL066394 Rina Sen 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 RinaSen (000000)
9 KHILCHIPUR MP-26-002-010-005/26-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851363 30/12/2023 dilip 1726002010WL066394 dilip 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 dilip (000000)
10 KHILCHIPUR MP-26-002-010-005/67
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851371 30/12/2023 hindusingh 1726002010WL066394 hindusingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 hindusingh (000000)
11 KHILCHIPUR MP-26-002-010-005/75-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851374 30/12/2023 gajraj 1726002010WL066394 gajraj 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 gajraj (000000)
12 KHILCHIPUR MP-26-002-010-005/90
(BAWDIKHEDA JAGIR) 		1726002010NRG24291220230847299 30/12/2023 Ratansingh 1726002010WL066173 Ratansingh 00048 BKID0009966 1326 1326 Processed 13/03/2024 685494154 Ratansingh (000000)
SubTotal 13260 13260
13 KHILCHIPUR MP-26-002-010-004/62
(BAWDIKHEDA JAGIR) 		1726002010NRG24291220230847291 30/12/2023 rajkumar 1726002010WL066173 rajkumar 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685494154 rajkumar (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-010-004/143-B
(BAWDIKHEDA JAGIR) 		1726002010NRG24301220230851304 30/12/2023 Gangaram 1726002010WL066394 Gangaram 00415 SBIN0030074 1326 1326 Processed 13/03/2024 685494154 Gangaram (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301223FTO_413925 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_301223FTO_413925 Bank of India BKID0009951 ZIRAPUR 1326
3 KHILCHIPUR MP1726002_301223FTO_413925 Bank of India BKID0009966 JETPURKALA 13260
4 KHILCHIPUR MP1726002_301223FTO_413925 State Bank of India SBIN0030073 KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_301223FTO_413925 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326

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