Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031123APB_FTO_344649
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-26-002-064-003/23
(LAXMANPURA) 		1726002064NRG24031120230712705 03/11/2023 Shreelal 1726002064WL058789 Shreelal 00048 BKID0009966 442 442 Processed 02/01/2024 332556328 Shreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 KHILCHIPUR MP-26-002-064-003/65
(LAXMANPURA) 		1726002064NRG24031120230712703 03/11/2023 MANGU SINGH RAJPUT 1726002064WL058788 MANGU SINGH RAJPUT 00415 SBIN0006044 442 442 Processed 02/01/2024 332556328 MANGUSINGHRAJPUT FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
3 KHILCHIPUR MP-26-002-064-002/36
(LAXMANPURA) 		1726002064NRG24031120230712687 03/11/2023 Gangadhar 1726002064WL058786 Gangadhar 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332556328 Gangadhar BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-064-003/20-B
(LAXMANPURA) 		1726002064NRG24031120230712704 03/11/2023 Biram singh 1726002064WL058789 Biram singh 00415 SBIN0030073 442 442 Processed 02/01/2024 332556328 Biramsingh BANK OF BARODA(606985)
SubTotal 1989 1989
5 KHILCHIPUR MP-26-002-064-003/50-A
(LAXMANPURA) 		1726002064NRG24031120230712702 03/11/2023 Antar Kuwar 1726002064WL058788 Antar Kuwar 00691 IPOS0000001 442 442 Processed 02/01/2024 332556328 AntarKuwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
6 KHILCHIPUR MP-26-002-064-002/24
(LAXMANPURA) 		1726002064NRG24031120230712693 03/11/2023 Ajodhya Bai 1726002064WL058787 Ajodhya Bai 00697 BKID0MG0306 1547 1547 Processed 02/01/2024 332556328 AjodhyaBai NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24031120230712697 03/11/2023 Mangu bai 1726002064WL058787 Mangu bai 00697 BKID0MG0306 663 663 Processed 02/01/2024 332556328 Mangubai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
8 KHILCHIPUR MP-26-002-064-003/43
(LAXMANPURA) 		1726002064NRG24031120230712701 03/11/2023 Jitendra singh 1726002064WL058788 Jitendra singh 00697 BKID0NAMRGB 442 442 Processed 02/01/2024 332556328 Jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_031123APB_FTO_344649 Bank of India BKID0009966 JETPURKALA 442
2 KHILCHIPUR MP1726002_031123APB_FTO_344649 State Bank of India SBIN0006044 ADB KHILCHIPUR 442
3 KHILCHIPUR MP1726002_031123APB_FTO_344649 State Bank of India SBIN0030073 KHILCHIPUR 1989
4 KHILCHIPUR MP1726002_031123APB_FTO_344649 India Post Payments Bank IPOS0000001 Rajgarh 442
5 KHILCHIPUR MP1726002_031123APB_FTO_344649 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210
6 KHILCHIPUR MP1726002_031123APB_FTO_344649 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 442

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