Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223FTO_409945
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-26-002-035-003/73
(DOLAJ) 		1726002000NRG23160520230956485 27/12/2023 Gisi 1726002WL0122082 Gisi 00048 BKID0009968 816 816 Processed 12/03/2024 664034260 Gisi (000000)
2 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG23080520230954954 27/12/2023 Gisi 1726002WL0121808 Gisi 00048 BKID0009968 204 204 Processed 12/03/2024 664034260 Gisi (000000)
SubTotal 1020 1020
3 KHILCHIPUR MP-26-002-035-003/103
(DOLAJ) 		1726002035NRG23310520230957436 27/12/2023 Lalta 1726002WL0122284 Lalta 00415 SBIN0030073 612 612 Processed 12/03/2024 664034260 Lalta (000000)
SubTotal 612 612
4 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002085NRG23090520230955049 27/12/2023 CHINTA BAI 1726002WL0121816 CHINTA BAI 00688 FINO0001001 1224 1224 Processed 12/03/2024 664034260 CHINTABAI (000000)
SubTotal 1224 1224
5 KHILCHIPUR MP-26-002-085-001/54
(MOHKAMPURA) 		1726002085NRG23090520230955047 27/12/2023 BHANWARI BAI 1726002WL0121816 BHANWARI BAI 00691 IPOS0000001 816 816 Processed 13/03/2024 664034260 BHANWARIBAI (000000)
6 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG23090520230955061 27/12/2023 devilal 1726002WL0121816 devilal 00691 IPOS0000001 1224 1224 Processed 13/03/2024 664034260 devilal (000000)
SubTotal 2040 2040
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223FTO_409945 Bank of India BKID0009968 DHABLIKALAN 1020
2 KHILCHIPUR MP1726002_271223FTO_409945 State Bank of India SBIN0030073 KHILCHIPUR 612
3 KHILCHIPUR MP1726002_271223FTO_409945 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 KHILCHIPUR MP1726002_271223FTO_409945 India Post Payments Bank IPOS0000001 Rajgarh 2040

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