Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181023FTO_323798
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-26-002-031-002/75-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670050 18/10/2023 Mangilal Sondhiya 1726002031WL056277 Mangilal Sondhiya 00032 UTIB0001679 1105 1105 Processed 09/11/2023 291255569 MangilalSondhiya (000000)
SubTotal 1105 1105
2 KHILCHIPUR MP-26-002-031-004/73
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670043 18/10/2023 KUMER SINGH 1726002031WL056276 KUMER SINGH 00048 BKID0009074 1105 1105 Processed 09/11/2023 291255569 KUMERSINGH (000000)
3 KHILCHIPUR MP-26-002-031-004/73
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670044 18/10/2023 MANGU BAI 1726002031WL056276 MANGU BAI 00048 BKID0009074 1105 1105 Processed 09/11/2023 291255569 MANGUBAI (000000)
4 KHILCHIPUR MP-26-002-031-005/32-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670062 18/10/2023 Ritesh Dangi 1726002031WL056277 Ritesh Dangi 00048 BKID0009074 1105 1105 Processed 09/11/2023 291255569 RiteshDangi (000000)
SubTotal 3315 3315
5 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24131020230659117 18/10/2023 gyarsi bai 1726002016WL055362 gyarsi bai 00048 BKID0009960 1547 1547 Processed 09/11/2023 291255569 gyarsibai (000000)
6 KHILCHIPUR MP-26-002-016-001/103
(BIAORAKALAN) 		1726002016NRG24131020230659119 18/10/2023 shiv 1726002016WL055362 shiv 00048 BKID0009960 1547 1547 Processed 09/11/2023 291255569 shiv (000000)
SubTotal 3094 3094
7 KHILCHIPUR MP-26-002-031-004/91
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670049 18/10/2023 Dhapu Bai 1726002031WL056276 Dhapu Bai 00048 BKID0009968 1105 1105 Processed 09/11/2023 291255569 DhapuBai (000000)
SubTotal 1105 1105
8 KHILCHIPUR MP-26-002-031-004/44-D
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670059 18/10/2023 AMIR BAI 1726002031WL056277 AMIR BAI 00415 SBIN0030073 1105 1105 Processed 09/11/2023 291255569 AMIRBAI (000000)
SubTotal 1105 1105
9 KHILCHIPUR MP-26-002-016-001/351
(BIAORAKALAN) 		1726002016NRG24131020230659132 18/10/2023 Gopal 1726002016WL055362 Gopal 00415 SBIN0030074 1547 1547 Processed 09/11/2023 291255569 Gopal (000000)
SubTotal 1547 1547
10 KHILCHIPUR MP-26-002-031-002/90-A
(DHAMNIYA(JOGI)) 		1726002031NRG24181020230670057 18/10/2023 Bhojraj panwar 1726002031WL056277 Bhojraj panwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255569 Bhojrajpanwar (000000)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181023FTO_323798 AXIS BANK UTIB0001679 RAJGARH 1105
2 KHILCHIPUR MP1726002_181023FTO_323798 Bank of India BKID0009074 KHILCHIPUR 3315
3 KHILCHIPUR MP1726002_181023FTO_323798 Bank of India BKID0009960 CHHAPIHEDA 3094
4 KHILCHIPUR MP1726002_181023FTO_323798 Bank of India BKID0009968 DHABLIKALAN 1105
5 KHILCHIPUR MP1726002_181023FTO_323798 State Bank of India SBIN0030073 KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_181023FTO_323798 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
7 KHILCHIPUR MP1726002_181023FTO_323798 India Post Payments Bank IPOS0000001 Rajgarh 1105

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