Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:28:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523FTO_64765
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-26-002-047-001/107
(JAMONIYA) 		1726002047NRG24300520230235810 30/05/2023 champa lal 1726002047WL014659 champa lal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 champalal (000000)
2 KHILCHIPUR MP-26-002-047-001/107-B
(JAMONIYA) 		1726002047NRG24300520230235811 30/05/2023 savitri bai 1726002047WL014659 savitri bai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 savitribai (000000)
3 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24300520230235813 30/05/2023 Pappu rathore 1726002047WL014659 Pappu rathore 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 Pappurathore (000000)
4 KHILCHIPUR MP-26-002-047-001/124-A
(JAMONIYA) 		1726002047NRG24300520230235812 30/05/2023 Pappu rathore 1726002047WL014659 Pappu rathore 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 Pappurathore (000000)
5 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24300520230235815 30/05/2023 Bhawarlal 1726002047WL014659 Bhawarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 Bhawarlal (000000)
6 KHILCHIPUR MP-26-002-047-001/35-A
(JAMONIYA) 		1726002047NRG24300520230235814 30/05/2023 Bhawarlal 1726002047WL014659 Bhawarlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 Bhawarlal (000000)
7 KHILCHIPUR MP-26-002-047-001/48
(JAMONIYA) 		1726002047NRG24300520230235820 30/05/2023 Manoharlal 1726002047WL014659 Manoharlal 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 Manoharlal (000000)
8 KHILCHIPUR MP-26-002-047-001/511-C
(JAMONIYA) 		1726002047NRG24300520230235821 30/05/2023 VONOD 1726002047WL014659 VONOD 00048 BKID0009966 1326 1326 Processed 01/06/2023 086730866 VONOD (000000)
SubTotal 10608 10608
9 KHILCHIPUR MP-26-002-047-001/409
(JAMONIYA) 		1726002047NRG24300520230235817 30/05/2023 gheesa lal 1726002047WL014659 gheesa lal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086730866 gheesalal (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523FTO_64765 Bank of India BKID0009966 JETPURKALA 10608
2 KHILCHIPUR MP1726002_300523FTO_64765 State Bank of India SBIN0030073 KHILCHIPUR 1326

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