Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:19:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130723APB_FTO_166399
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-26-002-025-001/41
(DARIYAPUR) 		1726002081NRG24130720230504005 13/07/2023 Gokul bai 1726002081WL032581 Gokul bai 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 Gokulbai BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24130720230504000 13/07/2023 DURGA PRASAD DHAKAD 1726002081WL032579 DURGA PRASAD DHAKAD 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 DURGAPRASADDHAKAD BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-081-002/120
(SIKANDRI) 		1726002081NRG24130720230504001 13/07/2023 SUSHILABAI NAGAR 1726002081WL032579 SUSHILABAI NAGAR 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 SUSHILABAINAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-081-002/191
(SIKANDRI) 		1726002081NRG24130720230504002 13/07/2023 SEEMA bai 1726002081WL032579 SEEMA bai 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 SEEMAbai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-081-002/191-A
(SIKANDRI) 		1726002081NRG24130720230504003 13/07/2023 Pawan nagar 1726002081WL032579 Pawan nagar 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 Pawannagar STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-081-002/70-B
(SIKANDRI) 		1726002081NRG24130720230504004 13/07/2023 rahul kumar 1726002081WL032580 rahul kumar 00048 BKID0009960 1547 1547 Processed 19/07/2023 050929682 rahulkumar BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-081-002/99
(SIKANDRI) 		1726002081NRG24130720230505280 13/07/2023 vishnu prasad 1726002081WL032727 vishnu prasad 00048 BKID0009960 442 442 Processed 19/07/2023 050929682 vishnuprasad BANK OF INDIA(508505)
SubTotal 9724 9724
8 KHILCHIPUR MP-26-002-081-002/99-B
(SIKANDRI) 		1726002081NRG24130720230503999 13/07/2023 Sohan bai 1726002081WL032578 Sohan bai 00697 BKID0MG0327 1547 1547 Processed 19/07/2023 050929682 Sohanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130723APB_FTO_166399 Bank of India BKID0009960 CHHAPIHEDA 9724
2 KHILCHIPUR MP1726002_130723APB_FTO_166399 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1547

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