Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280324APB_FTO_521009
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-26-002-048-003/113-C
(JATAMDI) 		1726002048NRG24280320241064292 28/03/2024 Ramchandra 1726002048WL078712 Ramchandra 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 Ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24280320241064293 28/03/2024 kelash 1726002048WL078712 kelash 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 kelash NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-048-003/128-A
(JATAMDI) 		1726002048NRG24280320241064294 28/03/2024 Ramkanvari 1726002048WL078712 Ramkanvari 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 Ramkanvari BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24280320241064295 28/03/2024 radheshyam 1726002048WL078712 radheshyam 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 radheshyam BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-048-003/128-B
(JATAMDI) 		1726002048NRG24280320241064296 28/03/2024 Savitri bai 1726002048WL078712 Savitri bai 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 Savitribai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHILCHIPUR MP-26-002-048-003/37
(JATAMDI) 		1726002048NRG24280320241064297 28/03/2024 man singh 1726002048WL078712 man singh 00048 BKID0009960 1326 1326 Processed 19/04/2024 399550403 mansingh BANK OF INDIA(508505)
SubTotal 7956 7956
7 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24280320241064301 28/03/2024 DROPATI BAI 1726002051WL078713 DROPATI BAI 00048 BKID0009966 221 221 Processed 19/04/2024 399550403 DROPATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24280320241064300 28/03/2024 phulsigh 1726002051WL078713 phulsigh 00048 BKID0009966 221 221 Processed 19/04/2024 399550403 phulsigh INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHILCHIPUR MP-26-002-051-001/268
(KACHHOTIYA) 		1726002051NRG24280320241064303 28/03/2024 Mukesh 1726002051WL078713 Mukesh 00048 BKID0009966 663 663 Processed 19/04/2024 399550403 Mukesh BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-051-001/94
(KACHHOTIYA) 		1726002051NRG24280320241064307 28/03/2024 shivsingh 1726002051WL078713 shivsingh 00048 BKID0009966 663 663 Processed 19/04/2024 399550403 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
11 KHILCHIPUR MP-26-002-051-001/102a
(KACHHOTIYA) 		1726002051NRG24280320241064298 28/03/2024 lakhan 1726002051WL078713 lakhan 00048 BKID0009968 663 663 Processed 19/04/2024 399550403 lakhan BANK OF INDIA(508505)
SubTotal 663 663
12 KHILCHIPUR MP-26-002-051-001/216
(KACHHOTIYA) 		1726002051NRG24280320241064302 28/03/2024 bagvansig 1726002051WL078713 bagvansig 00415 SBIN0030073 221 221 Processed 19/04/2024 399550403 bagvansig STATE BANK OF INDIA(508548)
13 KHILCHIPUR MP-26-002-051-001/64
(KACHHOTIYA) 		1726002051NRG24280320241064304 28/03/2024 ramprasad 1726002051WL078713 ramprasad 00415 SBIN0030073 663 663 Processed 19/04/2024 399550403 ramprasad FINO PAYMENTS BANK LTD(608001)
14 KHILCHIPUR MP-26-002-051-001/81-A
(KACHHOTIYA) 		1726002051NRG24280320241064305 28/03/2024 jagdish 1726002051WL078713 jagdish 00415 SBIN0030073 663 663 Processed 19/04/2024 399550403 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHILCHIPUR MP-26-002-051-001/81-A
(KACHHOTIYA) 		1726002051NRG24280320241064306 28/03/2024 ramsukhi 1726002051WL078713 ramsukhi 00415 SBIN0030073 663 663 Processed 19/04/2024 399550403 ramsukhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
16 KHILCHIPUR MP-26-002-051-001/138a
(KACHHOTIYA) 		1726002051NRG24280320241064299 28/03/2024 Rambabu 1726002051WL078713 Rambabu 00691 IPOS0000001 663 663 Processed 19/04/2024 399550403 Rambabu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280324APB_FTO_521009 Bank of India BKID0009960 CHHAPIHEDA 7956
2 KHILCHIPUR MP1726002_280324APB_FTO_521009 Bank of India BKID0009966 JETPURKALA 1768
3 KHILCHIPUR MP1726002_280324APB_FTO_521009 Bank of India BKID0009968 DHABLIKALAN 663
4 KHILCHIPUR MP1726002_280324APB_FTO_521009 State Bank of India SBIN0030073 KHILCHIPUR 2210
5 KHILCHIPUR MP1726002_280324APB_FTO_521009 India Post Payments Bank IPOS0000001 Rajgarh 663

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