Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:09:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_071023FTO_307957
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-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24071020230646449 07/10/2023 pursingh 1726002037WL054107 pursingh 00048 BKID0009074 1547 1547 Processed 09/11/2023 304770693 pursingh (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24071020230646101 07/10/2023 Rakesh 1726002087WL054083 Rakesh 00048 BKID0009960 1326 1326 Processed 09/11/2023 304770693 Rakesh (000000)
3 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24071020230646102 07/10/2023 Ramkawri 1726002087WL054083 Ramkawri 00048 BKID0009960 1326 1326 Processed 09/11/2023 304770693 Ramkawri (000000)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-087-003/52
(BISANYA) 		1726002087NRG24071020230646110 07/10/2023 anar bai 1726002087WL054084 anar bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304770693 anarbai (000000)
5 KHILCHIPUR MP-26-002-087-003/53
(BISANYA) 		1726002087NRG24071020230646094 07/10/2023 anokhi bai 1726002087WL054081 anokhi bai 00048 BKID0009966 1326 1326 Processed 09/11/2023 304770693 anokhibai (000000)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-007-006/29
(BARKHEDA) 		1726002007NRG24071020230646870 07/10/2023 Pappu 1726002007WL054143 Pappu 00048 BKID0009968 1326 1326 Processed 09/11/2023 304770693 Pappu (000000)
7 KHILCHIPUR MP-26-002-030-001/25
(DHAMNIYA) 		1726002030NRG24071020230646956 07/10/2023 balusingh 1726002030WL054153 balusingh 00048 BKID0009968 1105 1105 Processed 09/11/2023 304770693 balusingh (000000)
SubTotal 2431 2431
8 KHILCHIPUR MP-26-002-030-003/110
(DHAMNIYA) 		1726002030NRG24071020230646958 07/10/2023 manohersingh 1726002030WL054153 manohersingh 00415 SBIN0006044 1326 1326 Processed 09/11/2023 304770693 manohersingh (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-021-005/29-A
(CHHIPIPURA) 		1726002021NRG24071020230646848 07/10/2023 biram 1726002021WL054138 biram 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 304770693 biram (000000)
SubTotal 1105 1105
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_071023FTO_307957 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_071023FTO_307957 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_071023FTO_307957 Bank of India BKID0009966 JETPURKALA 2652
4 KHILCHIPUR MP1726002_071023FTO_307957 Bank of India BKID0009968 DHABLIKALAN 2431
5 KHILCHIPUR MP1726002_071023FTO_307957 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_071023FTO_307957 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1105

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