Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191223FTO_398728
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-26-002-004-001/8
(BAGHELA) 		1726002004NRG24191220230811728 19/12/2023 kalusingh 1726002004WL064284 kalusingh 00048 BKID0009074 1326 1326 Processed 11/03/2024 645283757 kalusingh (000000)
2 KHILCHIPUR MP-26-002-004-003/10-A
(BAGHELA) 		1726002004NRG24191220230811822 19/12/2023 Sanjai bairagi 1726002004WL064284 Sanjai bairagi 00048 BKID0009074 884 884 Processed 11/03/2024 645283757 Sanjaibairagi (000000)
SubTotal 2210 2210
3 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24191220230811856 19/12/2023 JAGDISH 1726002004WL064284 JAGDISH 00415 SBIN0006044 884 884 Processed 11/03/2024 645283757 JAGDISH (000000)
4 KHILCHIPUR MP-26-002-004-003/94-A
(BAGHELA) 		1726002004NRG24191220230811929 19/12/2023 BALWANTSINGH 1726002004WL064284 BALWANTSINGH 00415 SBIN0006044 884 884 Processed 11/03/2024 645283757 BALWANTSINGH (000000)
SubTotal 1768 1768
5 KHILCHIPUR MP-26-002-004-001/51-C
(BAGHELA) 		1726002004NRG24191220230811727 19/12/2023 Pawansingh 1726002004WL064284 Pawansingh 00415 SBIN0030073 884 884 Processed 11/03/2024 645283757 Pawansingh (000000)
6 KHILCHIPUR MP-26-002-004-002/63-A
(BAGHELA) 		1726002004NRG24191220230811778 19/12/2023 Sunita bai 1726002004WL064284 Sunita bai 00415 SBIN0030073 884 884 Processed 11/03/2024 645283757 Sunitabai (000000)
7 KHILCHIPUR MP-26-002-004-002/74-A
(BAGHELA) 		1726002004NRG24191220230811798 19/12/2023 CHOTELAL 1726002004WL064284 CHOTELAL 00415 SBIN0030073 884 884 Processed 11/03/2024 645283757 CHOTELAL (000000)
8 KHILCHIPUR MP-26-002-004-003/39
(BAGHELA) 		1726002004NRG24191220230811889 19/12/2023 Kamal 1726002004WL064284 Kamal 00415 SBIN0030073 884 884 Processed 11/03/2024 645283757 Kamal (000000)
SubTotal 3536 3536
9 KHILCHIPUR MP-26-002-004-003/3-A
(BAGHELA) 		1726002004NRG24191220230811879 19/12/2023 Prem Bai 1726002004WL064284 Prem Bai 00415 SBIN0030339 884 884 Processed 11/03/2024 645283757 PremBai (000000)
SubTotal 884 884
10 KHILCHIPUR MP-26-002-004-002/124-B
(BAGHELA) 		1726002004NRG24191220230811742 19/12/2023 pooja 1726002004WL064284 pooja 00697 BKID0MG0306 1326 1326 Processed 11/03/2024 645283757 pooja (000000)
SubTotal 1326 1326
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_191223FTO_398728 Bank of India BKID0009074 KHILCHIPUR 2210
2 KHILCHIPUR MP1726002_191223FTO_398728 State Bank of India SBIN0006044 ADB KHILCHIPUR 1768
3 KHILCHIPUR MP1726002_191223FTO_398728 State Bank of India SBIN0030073 KHILCHIPUR 3536
4 KHILCHIPUR MP1726002_191223FTO_398728 State Bank of India SBIN0030339 SADIAKUWA 884
5 KHILCHIPUR MP1726002_191223FTO_398728 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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