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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:54:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_51369
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-26-002-066-001/232
(NATARAM) 		1726002066NRG24210520230177802 21/05/2023 prhalad 1726002066WL010383 prhalad 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 prhalad NARMADA JHABUA GRAMIN BANK(508515)
2 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24210520230177804 21/05/2023 ramesh 1726002066WL010383 ramesh 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 ramesh NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-066-001/232
(NATARAM) 		1726002066NRG24210520230177803 21/05/2023 ramnarayan 1726002066WL010383 ramnarayan 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
4 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24210520230177808 21/05/2023 dropti 1726002066WL010383 dropti 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 dropti BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-066-001/24
(NATARAM) 		1726002066NRG24210520230177807 21/05/2023 Hajarilal 1726002066WL010383 Hajarilal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 Hajarilal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-066-001/266
(NATARAM) 		1726002066NRG24210520230177800 21/05/2023 hiralal 1726002066WL010382 hiralal 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110015 hiralal NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-066-001/280
(NATARAM) 		1726002066NRG24210520230177793 21/05/2023 rameswar 1726002066WL010380 rameswar 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110015 rameswar BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24210520230177812 21/05/2023 mangilal 1726002066WL010383 mangilal 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 mangilal BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24210520230177811 21/05/2023 savitra 1726002066WL010383 savitra 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 savitra BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24210520230177810 21/05/2023 shivnarayan 1726002066WL010383 shivnarayan 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 shivnarayan NARMADA JHABUA GRAMIN BANK(508515)
11 KHILCHIPUR MP-26-002-066-001/343-A
(NATARAM) 		1726002066NRG24210520230177813 21/05/2023 giriraj 1726002066WL010383 giriraj 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 giriraj NARMADA JHABUA GRAMIN BANK(508515)
12 KHILCHIPUR MP-26-002-066-001/361
(NATARAM) 		1726002066NRG24210520230177815 21/05/2023 Ramprasad 1726002066WL010383 Ramprasad 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
13 KHILCHIPUR MP-26-002-066-001/361
(NATARAM) 		1726002066NRG24210520230177816 21/05/2023 Ramprasad 1726002066WL010383 Ramprasad 00048 BKID0009960 1105 1105 Processed 25/05/2023 865110015 Ramprasad BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-066-001/471
(NATARAM) 		1726002066NRG24210520230177796 21/05/2023 Ramesh 1726002066WL010380 Ramesh 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110015 Ramesh BANK OF INDIA(508505)
15 KHILCHIPUR MP-26-002-066-001/472
(NATARAM) 		1726002066NRG24210520230177797 21/05/2023 dayaram 1726002066WL010380 dayaram 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110015 dayaram BANK OF INDIA(508505)
16 KHILCHIPUR MP-26-002-066-001/495
(NATARAM) 		1726002066NRG24210520230177801 21/05/2023 Ramnarayan 1726002066WL010382 Ramnarayan 00048 BKID0009960 1428 1428 Processed 25/05/2023 865110015 Ramnarayan BANK OF INDIA(508505)
SubTotal 19295 19295
17 KHILCHIPUR MP-26-002-066-001/470
(NATARAM) 		1726002066NRG24210520230177795 21/05/2023 Chita Bai 1726002066WL010380 Chita Bai 00697 BKID0MG0327 1428 1428 Processed 25/05/2023 865110015 ChitaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
18 KHILCHIPUR MP-26-002-066-001/343
(NATARAM) 		1726002066NRG24210520230177809 21/05/2023 badambai 1726002066WL010383 badambai 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110015 badambai NARMADA JHABUA GRAMIN BANK(508515)
19 KHILCHIPUR MP-26-002-066-001/343-A
(NATARAM) 		1726002066NRG24210520230177814 21/05/2023 dhap 1726002066WL010383 dhap 00697 BKID0NAMRGB 1105 1105 Processed 25/05/2023 865110015 dhap NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 22933 22933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_51369 Bank of India BKID0009960 CHHAPIHEDA 19295
2 KHILCHIPUR MP1726002_210523APB_FTO_51369 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428
3 KHILCHIPUR MP1726002_210523APB_FTO_51369 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 2210

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