Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:22:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200823FTO_227394
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-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24200820230587597 20/08/2023 Dharmendra 1726002064WL044979 Dharmendra 00048 BKID0009074 1326 1326 Processed 25/08/2023 728407722 Dharmendra (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-043-002/105-A
(GUJARKHEDI) 		1726002043NRG24200820230587337 20/08/2023 deepak 1726002043WL044958 deepak 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407722 deepak (000000)
3 KHILCHIPUR MP-26-002-043-002/37
(GUJARKHEDI) 		1726002043NRG24200820230587358 20/08/2023 Dariyav Singh 1726002043WL044958 Dariyav Singh 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407722 DariyavSingh (000000)
4 KHILCHIPUR MP-26-002-043-002/8
(GUJARKHEDI) 		1726002043NRG24200820230587372 20/08/2023 Manohar 1726002043WL044958 Manohar 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407722 Manohar (000000)
5 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24200820230587373 20/08/2023 biramsingh 1726002043WL044958 biramsingh 00048 BKID0009966 1326 1326 Processed 25/08/2023 728407722 biramsingh (000000)
6 KHILCHIPUR MP-26-002-064-002/104-B
(LAXMANPURA) 		1726002064NRG24200820230587604 20/08/2023 Gangadhar 1726002064WL044980 Gangadhar 00048 BKID0009966 1547 1547 Processed 25/08/2023 728407722 Gangadhar (000000)
SubTotal 6851 6851
7 KHILCHIPUR MP-26-002-064-004/45
(LAXMANPURA) 		1726002064NRG24200820230587598 20/08/2023 Dev Bai 1726002064WL044979 Dev Bai 00415 SBIN0017813 1326 1326 Processed 25/08/2023 728407722 DevBai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-064-004/120
(LAXMANPURA) 		1726002064NRG24200820230587609 20/08/2023 INDAR SINGH 1726002064WL044980 INDAR SINGH 00691 IPOS0000001 1547 1547 Processed 25/08/2023 728407722 INDARSINGH (000000)
SubTotal 1547 1547
9 KHILCHIPUR MP-26-002-064-004/121
(LAXMANPURA) 		1726002064NRG24200820230587610 20/08/2023 Parwat 1726002064WL044980 Parwat 00697 BKID0MG0306 1326 1326 Processed 25/08/2023 728407722 Parwat (000000)
SubTotal 1326 1326
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200823FTO_227394 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_200823FTO_227394 Bank of India BKID0009966 JETPURKALA 6851
3 KHILCHIPUR MP1726002_200823FTO_227394 State Bank of India SBIN0017813 KHUJNER 1326
4 KHILCHIPUR MP1726002_200823FTO_227394 India Post Payments Bank IPOS0000001 Rajgarh 1547
5 KHILCHIPUR MP1726002_200823FTO_227394 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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