Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:44:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270723FTO_189497
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-26-002-033-003/17
(DHUNWAKHEDI) 		1726002033NRG24270720230545719 27/07/2023 kushal 1726002033WL037941 kushal 00048 BKID0009074 1326 1326 Processed 01/08/2023 274447528 kushal (000000)
2 KHILCHIPUR MP-26-002-033-003/17-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545722 27/07/2023 sona bai 1726002033WL037941 sona bai 00048 BKID0009074 1326 1326 Processed 01/08/2023 274447528 sonabai (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-033-001/150-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545732 27/07/2023 jagdish 1726002033WL037944 jagdish 00048 BKID0009960 1326 1326 Processed 01/08/2023 274447528 jagdish (000000)
4 KHILCHIPUR MP-26-002-033-003/64-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545753 27/07/2023 Lalta bai 1726002033WL037944 Lalta bai 00048 BKID0009960 1326 1326 Processed 01/08/2023 274447528 Laltabai (000000)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-033-003/61-B
(DHUNWAKHEDI) 		1726002033NRG24270720230545750 27/07/2023 Lalta bai 1726002033WL037944 Lalta bai 00048 BKID0009966 1326 1326 Processed 01/08/2023 274447528 Laltabai (000000)
SubTotal 1326 1326
6 KHILCHIPUR MP-26-002-033-003/16
(DHUNWAKHEDI) 		1726002033NRG24270720230545736 27/07/2023 ramprasad 1726002033WL037944 ramprasad 00415 SBIN0030073 1326 1326 Processed 01/08/2023 274447528 ramprasad (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-033-001/73-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545718 27/07/2023 Bhawari bai 1726002033WL037941 Bhawari bai 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274447528 Bhawaribai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-033-003/61-A
(DHUNWAKHEDI) 		1726002033NRG24270720230545748 27/07/2023 kailash bai 1726002033WL037944 kailash bai 00697 BKID0MG0355 1326 1326 Processed 01/08/2023 274447528 kailashbai (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270723FTO_189497 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_270723FTO_189497 Bank of India BKID0009960 CHHAPIHEDA 2652
3 KHILCHIPUR MP1726002_270723FTO_189497 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_270723FTO_189497 State Bank of India SBIN0030073 KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_270723FTO_189497 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 KHILCHIPUR MP1726002_270723FTO_189497 Madhya Pradesh Gramin Bank BKID0MG0355 Bakhed 1326

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