Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:26:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300923FTO_297021
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-26-002-002-002/183-B
(AMAWTA) 		1726002002NRG24300920230634595 30/09/2023 SANTRA VALMIKI 1726002002WL052786 SANTRA VALMIKI 00045 BARB0RAJRAJ 1105 1105 Processed 09/11/2023 294196923 SANTRAVALMIKI (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-002-002/157-B
(AMAWTA) 		1726002002NRG24300920230634587 30/09/2023 jitendra 1726002002WL052786 jitendra 00048 BKID0009074 1105 1105 Processed 09/11/2023 294196923 jitendra (000000)
3 KHILCHIPUR MP-26-002-002-003/6-A
(AMAWTA) 		1726002002NRG24300920230634619 30/09/2023 Rajkumar 1726002002WL052786 Rajkumar 00048 BKID0009074 1105 1105 Processed 09/11/2023 294196923 Rajkumar (000000)
SubTotal 2210 2210
4 KHILCHIPUR MP-26-002-002-002/19-A
(AMAWTA) 		1726002002NRG24300920230634598 30/09/2023 JAGDISH 1726002002WL052786 JAGDISH 00048 BKID0009960 1105 1105 Processed 09/11/2023 294196923 JAGDISH (000000)
SubTotal 1105 1105
5 KHILCHIPUR MP-26-002-002-002/125-A
(AMAWTA) 		1726002002NRG24300920230634580 30/09/2023 Bhanwarlal 1726002002WL052786 Bhanwarlal 00048 BKID0009966 1105 1105 Processed 09/11/2023 294196923 Bhanwarlal (000000)
6 KHILCHIPUR MP-26-002-002-002/82-B
(AMAWTA) 		1726002002NRG24300920230634613 30/09/2023 SHYAM 1726002002WL052786 SHYAM 00048 BKID0009966 1105 1105 Processed 09/11/2023 294196923 SHYAM (000000)
7 KHILCHIPUR MP-26-002-002-002/87-A
(AMAWTA) 		1726002002NRG24300920230634615 30/09/2023 ramkailash 1726002002WL052786 ramkailash 00048 BKID0009966 1105 1105 Processed 09/11/2023 294196923 ramkailash (000000)
SubTotal 3315 3315
8 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24300920230634634 30/09/2023 Suneeta Bai 1726002057WL052789 Suneeta Bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 294196923 SuneetaBai (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-002-002/33-A
(AMAWTA) 		1726002002NRG24300920230634605 30/09/2023 ramkanya 1726002002WL052786 ramkanya 00415 SBIN0030073 1105 1105 Processed 09/11/2023 294196923 ramkanya (000000)
SubTotal 1105 1105
10 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24300920230634633 30/09/2023 KHEMCHAND LODHA 1726002057WL052789 KHEMCHAND LODHA 00415 SBIN0030339 1326 1326 Processed 09/11/2023 294196923 KHEMCHANDLODHA (000000)
SubTotal 1326 1326
11 KHILCHIPUR MP-26-002-002-002/126-A
(AMAWTA) 		1726002002NRG24300920230634582 30/09/2023 Lakhan Dangi 1726002002WL052786 Lakhan Dangi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294196923 LakhanDangi (000000)
12 KHILCHIPUR MP-26-002-002-002/155
(AMAWTA) 		1726002002NRG24300920230634586 30/09/2023 shiv dangi 1726002002WL052786 shiv dangi 00691 IPOS0000001 442 442 Processed 09/11/2023 294196923 shivdangi (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-057-004/45-A
(KHERKHEDI) 		1726002057NRG24270920230629908 30/09/2023 Kalu Ram 1726002057WL052161 Kalu Ram 00697 BKID0MG0306 1326 1326 Processed 09/11/2023 294196923 KaluRam (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300923FTO_297021 Bank of Baroda BARB0RAJRAJ RAJGARH 1105
2 KHILCHIPUR MP1726002_300923FTO_297021 Bank of India BKID0009074 KHILCHIPUR 2210
3 KHILCHIPUR MP1726002_300923FTO_297021 Bank of India BKID0009960 CHHAPIHEDA 1105
4 KHILCHIPUR MP1726002_300923FTO_297021 Bank of India BKID0009966 JETPURKALA 3315
5 KHILCHIPUR MP1726002_300923FTO_297021 Bank of India BKID0009968 DHABLIKALAN 1326
6 KHILCHIPUR MP1726002_300923FTO_297021 State Bank of India SBIN0030073 KHILCHIPUR 1105
7 KHILCHIPUR MP1726002_300923FTO_297021 State Bank of India SBIN0030339 SADIAKUWA 1326
8 KHILCHIPUR MP1726002_300923FTO_297021 India Post Payments Bank IPOS0000001 Rajgarh 1547
9 KHILCHIPUR MP1726002_300923FTO_297021 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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