Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:45:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020723FTO_143282
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-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24020720230437692 02/07/2023 Ramlal Dngi 1726002042WL028118 Ramlal Dngi 00048 BKID0009960 221 221 Processed 11/07/2023 799659657 RamlalDngi (000000)
2 KHILCHIPUR MP-26-002-042-001/126-A
(GUGAHEDA) 		1726002042NRG24260620230401580 02/07/2023 Ramlal Dngi 1726002042WL025653 Ramlal Dngi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 RamlalDngi (000000)
3 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24020720230437660 02/07/2023 Ramprasad 1726002042WL028114 Ramprasad 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Ramprasad (000000)
4 KHILCHIPUR MP-26-002-042-001/130
(GUGAHEDA) 		1726002042NRG24260620230401618 02/07/2023 Ramprasad 1726002042WL025655 Ramprasad 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Ramprasad (000000)
5 KHILCHIPUR MP-26-002-042-001/174
(GUGAHEDA) 		1726002042NRG24260620230401621 02/07/2023 Jagdish 1726002042WL025655 Jagdish 00048 BKID0009960 663 663 Processed 11/07/2023 799659657 Jagdish (000000)
6 KHILCHIPUR MP-26-002-042-001/174
(GUGAHEDA) 		1726002042NRG24020720230437663 02/07/2023 Jagdish 1726002042WL028114 Jagdish 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Jagdish (000000)
7 KHILCHIPUR MP-26-002-042-001/174
(GUGAHEDA) 		1726002042NRG24260620230401582 02/07/2023 Jagdish 1726002042WL025653 Jagdish 00048 BKID0009960 442 442 Processed 11/07/2023 799659657 Jagdish (000000)
8 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24020720230437668 02/07/2023 Ramkailash dangi 1726002042WL028114 Ramkailash dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Ramkailashdangi (000000)
9 KHILCHIPUR MP-26-002-042-001/240-B
(GUGAHEDA) 		1726002042NRG24260620230401626 02/07/2023 Ramkailash dangi 1726002042WL025655 Ramkailash dangi 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Ramkailashdangi (000000)
10 KHILCHIPUR MP-26-002-042-001/980
(GUGAHEDA) 		1726002042NRG24020720230437752 02/07/2023 Nakul jhala 1726002042WL028119 Nakul jhala 00048 BKID0009960 1326 1326 Processed 11/07/2023 799659657 Nakuljhala (000000)
SubTotal 10608 10608
11 KHILCHIPUR MP-26-002-042-001/981
(GUGAHEDA) 		1726002042NRG24020720230437753 02/07/2023 Devsingh 1726002042WL028119 Devsingh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799659657 Devsingh (000000)
SubTotal 1326 1326
12 KHILCHIPUR MP-26-002-042-001/117
(GUGAHEDA) 		1726002042NRG24260620230401577 02/07/2023 Bali bai 1726002042WL025653 Bali bai 00697 BKID0NAMRGB 221 221 Processed 11/07/2023 799659657 Balibai (000000)
13 KHILCHIPUR MP-26-002-042-001/68
(GUGAHEDA) 		1726002042NRG24020720230437746 02/07/2023 Lalta bai 1726002042WL028119 Lalta bai 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799659657 Laltabai (000000)
SubTotal 1547 1547
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020723FTO_143282 Bank of India BKID0009960 CHHAPIHEDA 10608
2 KHILCHIPUR MP1726002_020723FTO_143282 India Post Payments Bank IPOS0000001 Rajgarh 1326
3 KHILCHIPUR MP1726002_020723FTO_143282 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAPIHEDA 1547

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