Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151123FTO_356225
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-26-002-056-002/172
(KHAJURI GOKUL) 		1726002056NRG24151120230740405 15/11/2023 Papu 1726002056WL060173 Papu 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012231 Papu (000000)
2 KHILCHIPUR MP-26-002-056-002/528
(KHAJURI GOKUL) 		1726002056NRG24151120230740410 15/11/2023 rambabu 1726002056WL060173 rambabu 00048 BKID0009960 1547 1547 Processed 01/01/2024 327012231 rambabu (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-007-002/24-C
(BARKHEDA) 		1726002007NRG24151120230740574 15/11/2023 BANWARI LAL 1726002007WL060185 BANWARI LAL 00048 BKID0009968 1547 1547 Processed 01/01/2024 327012231 BANWARILAL (000000)
4 KHILCHIPUR MP-26-002-007-005/39-A
(BARKHEDA) 		1726002007NRG24151120230740661 15/11/2023 Baje singh 1726002007WL060194 Baje singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Bajesingh (000000)
5 KHILCHIPUR MP-26-002-007-005/39-A
(BARKHEDA) 		1726002007NRG24151120230740662 15/11/2023 Shina bai 1726002007WL060194 Shina bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Shinabai (000000)
6 KHILCHIPUR MP-26-002-007-005/57
(BARKHEDA) 		1726002007NRG24151120230740678 15/11/2023 Banesinh 1726002007WL060194 Banesinh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Banesinh (000000)
7 KHILCHIPUR MP-26-002-007-005/59-A
(BARKHEDA) 		1726002007NRG24151120230740681 15/11/2023 Dinesh 1726002007WL060194 Dinesh 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Dinesh (000000)
8 KHILCHIPUR MP-26-002-007-005/60-A
(BARKHEDA) 		1726002007NRG24151120230740685 15/11/2023 Rajni bai 1726002007WL060194 Rajni bai 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Rajnibai (000000)
9 KHILCHIPUR MP-26-002-007-005/65-A
(BARKHEDA) 		1726002007NRG24151120230740692 15/11/2023 VISHNU 1726002007WL060194 VISHNU 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 VISHNU (000000)
10 KHILCHIPUR MP-26-002-007-005/80-A
(BARKHEDA) 		1726002007NRG24151120230740699 15/11/2023 Rambilas 1726002007WL060194 Rambilas 00048 BKID0009968 1326 1326 Processed 01/01/2024 327012231 Rambilas (000000)
SubTotal 10829 10829
11 KHILCHIPUR MP-26-002-007-005/38-A
(BARKHEDA) 		1726002007NRG24151120230740658 15/11/2023 RAMESH 1726002007WL060194 RAMESH 00415 SBIN0030073 1326 1326 Processed 01/01/2024 327012231 RAMESH (000000)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-007-005/73
(BARKHEDA) 		1726002007NRG24151120230740693 15/11/2023 rambags 1726002007WL060194 rambags 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012231 rambags (000000)
13 KHILCHIPUR MP-26-002-007-005/79
(BARKHEDA) 		1726002007NRG24151120230740696 15/11/2023 bhawaribai 1726002007WL060194 bhawaribai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 327012231 bhawaribai (000000)
SubTotal 2652 2652
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151123FTO_356225 Bank of India BKID0009960 CHHAPIHEDA 3094
2 KHILCHIPUR MP1726002_151123FTO_356225 Bank of India BKID0009968 DHABLIKALAN 10829
3 KHILCHIPUR MP1726002_151123FTO_356225 State Bank of India SBIN0030073 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_151123FTO_356225 State Bank of India SBIN0030339 SADIAKUWA 2652

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