Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:25:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_161123FTO_356860
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-26-002-045-003/34-D
(HALAHEDI) 		1726002045NRG24161120230743112 16/11/2023 Reena 1726002045WL060323 Reena 00048 BKID0009068 1326 1326 Processed 01/01/2024 326891575 Reena (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-003/34-A
(HALAHEDI) 		1726002045NRG24161120230743091 16/11/2023 Kanhaiyalal Dangi 1726002045WL060322 Kanhaiyalal Dangi 00048 BKID0009074 1105 1105 Processed 01/01/2024 326891575 KanhaiyalalDangi (000000)
3 KHILCHIPUR MP-26-002-045-003/78-A
(HALAHEDI) 		1726002045NRG24161120230743119 16/11/2023 ANITA DANGI 1726002045WL060324 ANITA DANGI 00048 BKID0009074 1326 1326 Processed 01/01/2024 326891575 ANITADANGI (000000)
4 KHILCHIPUR MP-26-002-045-003/99-C
(HALAHEDI) 		1726002045NRG24161120230743109 16/11/2023 rambabu dangi 1726002045WL060322 rambabu dangi 00048 BKID0009074 1105 1105 Processed 01/01/2024 326891575 rambabudangi (000000)
SubTotal 3536 3536
5 KHILCHIPUR MP-26-002-045-002/20
(HALAHEDI) 		1726002045NRG24161120230743123 16/11/2023 gokul bai 1726002045WL060325 gokul bai 00048 BKID0009960 1547 1547 Processed 01/01/2024 326891575 gokulbai (000000)
6 KHILCHIPUR MP-26-002-045-002/44
(HALAHEDI) 		1726002045NRG24161120230743129 16/11/2023 rambabu 1726002045WL060325 rambabu 00048 BKID0009960 1326 1326 Processed 01/01/2024 326891575 rambabu (000000)
7 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24161120230743089 16/11/2023 krasnabai 1726002045WL060322 krasnabai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326891575 krasnabai (000000)
8 KHILCHIPUR MP-26-002-045-003/248
(HALAHEDI) 		1726002045NRG24161120230743088 16/11/2023 krasnabai 1726002045WL060322 krasnabai 00048 BKID0009960 1105 1105 Processed 01/01/2024 326891575 krasnabai (000000)
SubTotal 5083 5083
9 KHILCHIPUR MP-26-002-045-002/29-C
(HALAHEDI) 		1726002045NRG24161120230743127 16/11/2023 Suresh Kumar dangi 1726002045WL060325 Suresh Kumar dangi 00415 SBIN0006044 1326 1326 Processed 01/01/2024 326891575 SureshKumardangi (000000)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-045-003/25
(HALAHEDI) 		1726002045NRG24161120230743090 16/11/2023 Balchand 1726002045WL060322 Balchand 00415 SBIN0030073 1105 1105 Processed 01/01/2024 326891575 Balchand (000000)
11 KHILCHIPUR MP-26-002-045-003/84-C
(HALAHEDI) 		1726002045NRG24161120230743098 16/11/2023 Kamal singh 1726002045WL060322 Kamal singh 00415 SBIN0030073 1105 1105 Processed 01/01/2024 326891575 Kamalsingh (000000)
12 KHILCHIPUR MP-26-002-045-003/98-A
(HALAHEDI) 		1726002045NRG24161120230743106 16/11/2023 ramprasad 1726002045WL060322 ramprasad 00415 SBIN0030073 1105 1105 Processed 01/01/2024 326891575 ramprasad (000000)
SubTotal 3315 3315
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_161123FTO_356860 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_161123FTO_356860 Bank of India BKID0009074 KHILCHIPUR 3536
3 KHILCHIPUR MP1726002_161123FTO_356860 Bank of India BKID0009960 CHHAPIHEDA 5083
4 KHILCHIPUR MP1726002_161123FTO_356860 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_161123FTO_356860 State Bank of India SBIN0030073 KHILCHIPUR 3315

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