Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170923FTO_269024
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-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24160920230619543 17/09/2023 Santosh Bai 1726002065WL050339 Santosh Bai 00045 BARB0RAJRAJ 1547 1547 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24160920230619549 17/09/2023 jagdhes 1726002035WL050342 jagdhes 00048 BKID0009074 1326 1326 Processed 10/11/2023 309544621 jagdhes (000000)
3 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24160920230619577 17/09/2023 banwari 1726002035WL050342 banwari 00048 BKID0009074 1326 1326 Processed 10/11/2023 309544621 banwari (000000)
4 KHILCHIPUR MP-26-002-035-003/6
(DOLAJ) 		1726002035NRG24160920230619583 17/09/2023 ramchandar 1726002035WL050342 ramchandar 00048 BKID0009074 1326 1326 Processed 10/11/2023 309544621 ramchandar (000000)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24170920230619876 17/09/2023 Rakesh 1726002087WL050381 Rakesh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544621 Rakesh (000000)
6 KHILCHIPUR MP-26-002-083-003/51-A
(SUWAHEDI) 		1726002087NRG24170920230619877 17/09/2023 Ramkawri 1726002087WL050381 Ramkawri 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544621 Ramkawri (000000)
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24160920230619538 17/09/2023 KANWAR LAL 1726002065WL050336 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 10/11/2023 309544621 KANWARLAL (000000)
8 KHILCHIPUR MP-26-002-083-003/25-C
(SUWAHEDI) 		1726002087NRG24170920230619895 17/09/2023 Kamal Singh 1726002087WL050388 Kamal Singh 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544621 KamalSingh (000000)
9 KHILCHIPUR MP-26-002-083-003/30-C
(SUWAHEDI) 		1726002087NRG24170920230619867 17/09/2023 Suresh Dangi 1726002087WL050378 Suresh Dangi 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544621 SureshDangi (000000)
10 KHILCHIPUR MP-26-002-083-003/33-A
(SUWAHEDI) 		1726002087NRG24170920230619898 17/09/2023 dapubai 1726002087WL050388 dapubai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544621 dapubai (000000)
11 KHILCHIPUR MP-26-002-083-003/58-B
(SUWAHEDI) 		1726002087NRG24170920230619857 17/09/2023 kanaya lal 1726002087WL050374 kanaya lal 00048 BKID0009966 221 221 Processed 10/11/2023 309544621 kanayalal (000000)
12 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24170920230619885 17/09/2023 anarsing 1726002087WL050383 anarsing 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544621 anarsing (000000)
13 KHILCHIPUR MP-26-002-087-003/69
(BISANYA) 		1726002087NRG24170920230619884 17/09/2023 dapubai 1726002087WL050383 dapubai 00048 BKID0009966 1326 1326 Processed 10/11/2023 309544621 dapubai (000000)
SubTotal 8398 8398
14 KHILCHIPUR MP-26-002-035-003/212
(DOLAJ) 		1726002035NRG24160920230619566 17/09/2023 Savitribai 1726002035WL050342 Savitribai 00048 BKID0009968 1326 1326 Processed 10/11/2023 309544621 Savitribai (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA) 		1726002065NRG24160920230619539 17/09/2023 Jagnnth 1726002065WL050337 Jagnnth 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309544621 Jagnnth (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24160920230619570 17/09/2023 rambabu 1726002035WL050342 rambabu 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309544621 rambabu (000000)
17 KHILCHIPUR MP-26-002-065-001/78-A
(MANDAKHEDA) 		1726002065NRG24160920230619530 17/09/2023 BALUSINGH 1726002065WL050331 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 10/11/2023 309544621 BALUSINGH (000000)
SubTotal 2873 2873
18 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24160920230619573 17/09/2023 om prakash vishwakarma 1726002035WL050342 om prakash vishwakarma 00688 FINO0001001 1326 1326 Processed 10/11/2023 309544621 omprakashvishwakarma (000000)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170923FTO_269024 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_170923FTO_269024 Bank of India BKID0009074 KHILCHIPUR 3978
3 KHILCHIPUR MP1726002_170923FTO_269024 Bank of India BKID0009960 CHHAPIHEDA 2652
4 KHILCHIPUR MP1726002_170923FTO_269024 Bank of India BKID0009966 JETPURKALA 8398
5 KHILCHIPUR MP1726002_170923FTO_269024 Bank of India BKID0009968 DHABLIKALAN 1326
6 KHILCHIPUR MP1726002_170923FTO_269024 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
7 KHILCHIPUR MP1726002_170923FTO_269024 State Bank of India SBIN0030073 KHILCHIPUR 2873
8 KHILCHIPUR MP1726002_170923FTO_269024 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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