Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457305
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-26-002-019-004/63
(CHANDPURA) 		1726002019NRG20170620201038381 08/02/2024 Nani Bai 1726002WL087576 Nani Bai 00048 BKID0009960 880 880 Processed 26/03/2024 004315878 NaniBai (000000)
2 KHILCHIPUR MP-26-002-019-004/63
(CHANDPURA) 		1726002019NRG20170620201038380 08/02/2024 Nani Bai 1726002WL087576 Nani Bai 00048 BKID0009960 1056 1056 Processed 26/03/2024 004315878 NaniBai (000000)
SubTotal 1936 1936
3 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG20170620201038372 08/02/2024 Rodibai 1726002WL087576 Rodibai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 Rodibai (000000)
4 KHILCHIPUR MP-26-002-019-001/54
(CHANDPURA) 		1726002019NRG20170620201038373 08/02/2024 Rodibai 1726002WL087576 Rodibai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 Rodibai (000000)
5 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038374 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
6 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038375 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
7 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038376 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
8 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038377 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
9 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038379 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
10 KHILCHIPUR MP-26-002-019-004/43
(CHANDPURA) 		1726002019NRG20170620201038378 08/02/2024 Geeta Bai 1726002WL087576 Geeta Bai 00415 SBIN0006044 1056 1056 Processed 26/03/2024 004315878 GeetaBai (000000)
11 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002000NRG20120820201039147 08/02/2024 ballu 1726002WL087703 ballu 00415 SBIN0006044 1056 1056 Rejected 24/04/2024 Account closed
SubTotal 9504 9504
12 KHILCHIPUR MP-26-002-019-003/97
(CHANDPURA) 		1726002019NRG20110820201039110 08/02/2024 devisingh 1726002WL087694 devisingh 00415 SBIN0030073 1056 1056 Rejected 24/04/2024 No Such Account
SubTotal 1056 1056
Total 12496 12496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457305 Bank of India BKID0009960 CHHAPIHEDA 1936
2 KHILCHIPUR MP1726002_080224FTO_457305 State Bank of India SBIN0006044 ADB KHILCHIPUR 9504
3 KHILCHIPUR MP1726002_080224FTO_457305 State Bank of India SBIN0030073 KHILCHIPUR 1056

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