Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_311223FTO_414876
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-26-002-003-001/39-B
(BADBELI) 		1726002003NRG24311220230854012 31/12/2023 balu 1726002003WL066536 balu 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685301861 balu (000000)
2 KHILCHIPUR MP-26-002-003-006/108-D
(BADBELI) 		1726002003NRG24311220230854064 31/12/2023 BADAM BAI 1726002003WL066536 BADAM BAI 00045 BARB0RAJRAJ 1547 1547 Processed 13/03/2024 685301861 BADAMBAI (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-081-002/177-B
(SIKANDRI) 		1726002081NRG24311220230853488 31/12/2023 Hariom nagar 1726002081WL066507 Hariom nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685301861 Hariomnagar (000000)
4 KHILCHIPUR MP-26-002-081-002/84-A
(SIKANDRI) 		1726002081NRG24311220230853491 31/12/2023 Ram babu nagar 1726002081WL066507 Ram babu nagar 00048 BKID0009960 1326 1326 Processed 13/03/2024 685301861 Rambabunagar (000000)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-013-004/33-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853939 31/12/2023 Mangilal 1726002013WL066531 Mangilal 00048 BKID0009968 1326 1326 Processed 13/03/2024 685301861 Mangilal (000000)
6 KHILCHIPUR MP-26-002-013-004/75-D
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853946 31/12/2023 Bhagwansingh 1726002013WL066531 Bhagwansingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685301861 Bhagwansingh (000000)
7 KHILCHIPUR MP-26-002-013-004/80
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853948 31/12/2023 Chainsingh 1726002013WL066531 Chainsingh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685301861 Chainsingh (000000)
8 KHILCHIPUR MP-26-002-013-004/80-A
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853950 31/12/2023 Rajesh 1726002013WL066531 Rajesh 00048 BKID0009968 1326 1326 Processed 13/03/2024 685301861 Rajesh (000000)
SubTotal 5304 5304
9 KHILCHIPUR MP-26-002-003-001/115-A
(BADBELI) 		1726002003NRG24311220230853993 31/12/2023 jagdish 1726002003WL066536 jagdish 00415 SBIN0030073 1547 1547 Rejected 13/03/2024 685301861 No Such Account
10 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853936 31/12/2023 Nanuram 1726002013WL066531 Nanuram 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685301861 Nanuram (000000)
11 KHILCHIPUR MP-26-002-065-002/27
(MANDAKHEDA) 		1726002065NRG24311220230854518 31/12/2023 Bapulal 1726002065WL066564 Bapulal 00415 SBIN0030073 1326 1326 Processed 13/03/2024 685301861 Bapulal (000000)
SubTotal 4199 4199
12 KHILCHIPUR MP-26-002-013-004/14-C
(BHAWANIPURA(DHAND)) 		1726002013NRG24311220230853937 31/12/2023 Amarlal 1726002013WL066531 Amarlal 00415 SBIN0030339 1326 1326 Processed 13/03/2024 685301861 Amarlal (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_311223FTO_414876 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_311223FTO_414876 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_311223FTO_414876 Bank of India BKID0009968 DHABLIKALAN 5304
4 KHILCHIPUR MP1726002_311223FTO_414876 State Bank of India SBIN0030073 KHILCHIPUR 4199
5 KHILCHIPUR MP1726002_311223FTO_414876 State Bank of India SBIN0030339 SADIAKUWA 1326

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