Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070523FTO_31632
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-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24070520230087862 07/05/2023 Sorambai 1726002042WL005187 Sorambai 00048 BKID0009960 1105 1105 Processed 15/05/2023 688223834 Sorambai (000000)
2 KHILCHIPUR MP-26-002-042-001/229
(GUGAHEDA) 		1726002042NRG24070520230087860 07/05/2023 Sorambai 1726002042WL005187 Sorambai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223834 Sorambai (000000)
3 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24070520230087840 07/05/2023 Koshaliya bai 1726002042WL005186 Koshaliya bai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223834 Koshaliyabai (000000)
4 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24070520230087838 07/05/2023 Koshaliya bai 1726002042WL005186 Koshaliya bai 00048 BKID0009960 1105 1105 Processed 15/05/2023 688223834 Koshaliyabai (000000)
5 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24070520230087837 07/05/2023 RAMLAL 1726002042WL005186 RAMLAL 00048 BKID0009960 1105 1105 Processed 15/05/2023 688223834 RAMLAL (000000)
6 KHILCHIPUR MP-26-002-042-001/258
(GUGAHEDA) 		1726002042NRG24070520230087839 07/05/2023 RAMLAL 1726002042WL005186 RAMLAL 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223834 RAMLAL (000000)
7 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24070520230087842 07/05/2023 Ayodhyabai 1726002042WL005186 Ayodhyabai 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223834 Ayodhyabai (000000)
8 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24070520230087844 07/05/2023 Ayodhyabai 1726002042WL005186 Ayodhyabai 00048 BKID0009960 1105 1105 Processed 15/05/2023 688223834 Ayodhyabai (000000)
9 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24070520230087843 07/05/2023 Shivnarayan 1726002042WL005186 Shivnarayan 00048 BKID0009960 1105 1105 Processed 15/05/2023 688223834 Shivnarayan (000000)
10 KHILCHIPUR MP-26-002-042-001/270
(GUGAHEDA) 		1726002042NRG24070520230087841 07/05/2023 Shivnarayan 1726002042WL005186 Shivnarayan 00048 BKID0009960 1326 1326 Processed 15/05/2023 688223834 Shivnarayan (000000)
SubTotal 12155 12155
11 KHILCHIPUR MP-26-002-084-003/118
(HIMMATPURA) 		1726002000NRG24070520230090238 07/05/2023 biramsingh 1726002WL005306 biramsingh 00048 BKID0009968 1547 1547 Processed 15/05/2023 688223834 biramsingh (000000)
SubTotal 1547 1547
12 KHILCHIPUR MP-26-002-084-003/57-A
(HIMMATPURA) 		1726002000NRG24070520230090240 07/05/2023 SUNIL BHEDIYA 1726002WL005306 SUNIL BHEDIYA 00415 SBIN0030073 1547 1547 Processed 15/05/2023 688223834 SUNILBHEDIYA (000000)
SubTotal 1547 1547
13 KHILCHIPUR MP-26-002-084-003/79
(HIMMATPURA) 		1726002000NRG24070520230090241 07/05/2023 NORANG BAI 1726002WL005306 NORANG BAI 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 688223834 NORANGBAI (000000)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070523FTO_31632 Bank of India BKID0009960 CHHAPIHEDA 12155
2 KHILCHIPUR MP1726002_070523FTO_31632 Bank of India BKID0009968 DHABLIKALAN 1547
3 KHILCHIPUR MP1726002_070523FTO_31632 State Bank of India SBIN0030073 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_070523FTO_31632 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547

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