Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030823APB_FTO_202398
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-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24030820230561488 03/08/2023 mangilal 1726002083WL040497 mangilal 00415 SBIN0030073 221 221 Processed 11/08/2023 454415155 mangilal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24030820230561494 03/08/2023 Bankat 1726002083WL040497 Bankat 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454415155 Bankat STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-083-010/7-A
(SUWAHEDI) 		1726002083NRG24030820230561493 03/08/2023 Bankat 1726002083WL040497 Bankat 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454415155 Bankat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-083-001/10
(SUWAHEDI) 		1726002083NRG24030820230561487 03/08/2023 girdarilal 1726002083WL040497 girdarilal 00415 SBIN0030339 884 884 Processed 11/08/2023 454415155 girdarilal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-083-001/11
(SUWAHEDI) 		1726002083NRG24030820230561489 03/08/2023 Kanchanbai 1726002083WL040497 Kanchanbai 00415 SBIN0030339 221 221 Processed 11/08/2023 454415155 Kanchanbai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24030820230561613 03/08/2023 ramesh 1726002083WL040507 ramesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 ramesh STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24030820230561611 03/08/2023 ramesh 1726002083WL040507 ramesh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 ramesh STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-083-005/104
(SUWAHEDI) 		1726002083NRG24030820230561490 03/08/2023 nandram 1726002083WL040497 nandram 00415 SBIN0030339 884 884 Processed 11/08/2023 454415155 nandram STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24030820230561491 03/08/2023 bhagwnsingh 1726002083WL040497 bhagwnsingh 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 bhagwnsingh STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-083-005/81-A
(SUWAHEDI) 		1726002083NRG24030820230561492 03/08/2023 Raju Bai 1726002083WL040497 Raju Bai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 RajuBai STATE BANK OF INDIA(508548)
11 KHILCHIPUR MP-26-002-083-010/20-C
(SUWAHEDI) 		1726002083NRG24030820230561674 03/08/2023 Radheshyam 1726002083WL040525 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 Radheshyam STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-083-010/20-C
(SUWAHEDI) 		1726002083NRG24030820230561673 03/08/2023 Radheshyam 1726002083WL040525 Radheshyam 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454415155 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 11271 11271
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030823APB_FTO_202398 State Bank of India SBIN0030073 KHILCHIPUR 3315
2 KHILCHIPUR MP1726002_030823APB_FTO_202398 State Bank of India SBIN0030339 SADIAKUWA 11271

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