Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224FTO_458354
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-26-002-035-003/259-A
(DOLAJ) 		1726002000NRG24060620230275124 09/02/2024 mamta bai 1726002WL0017505 mamta bai 00048 BKID0009968 1105 1105 Processed 26/03/2024 004214484 mamtabai (000000)
2 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002000NRG24020620230254603 09/02/2024 DopadiBai 1726002WL0015991 DopadiBai 00048 BKID0009968 1326 1326 Processed 26/03/2024 004214484 DopadiBai (000000)
3 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG24220920230625194 09/02/2024 Gisi 1726002WL0051332 Gisi 00048 BKID0009968 1326 1326 Processed 26/03/2024 004214484 Gisi (000000)
SubTotal 3757 3757
4 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002000NRG24220920230625193 09/02/2024 suresh dangi 1726002WL0051332 suresh dangi 00415 SBIN0030073 1105 1105 Processed 26/03/2024 004214484 sureshdangi (000000)
5 KHILCHIPUR MP-26-002-035-003/2-A
(DOLAJ) 		1726002000NRG24020620230254601 09/02/2024 suresh dangi 1726002WL0015991 suresh dangi 00415 SBIN0030073 1326 1326 Processed 26/03/2024 004214484 sureshdangi (000000)
SubTotal 2431 2431
6 KHILCHIPUR MP-26-002-050-001/8
(JETPURAKALAN) 		1726002050NRG24090820230570313 09/02/2024 santosh bai 1726002WL0041925 santosh bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 004214484 santoshbai (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002035NRG24110720230492035 09/02/2024 Gisi bai 1726002WL0031868 Gisi bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004214484 Gisibai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24190720230523880 09/02/2024 Chen singh 1726002WL0034692 Chen singh 00697 BKID0MG0306 1547 1547 Processed 26/03/2024 004214484 Chensingh (000000)
9 KHILCHIPUR MP-26-002-035-003/155
(DOLAJ) 		1726002035NRG24110720230492036 09/02/2024 Chen singh 1726002WL0031868 Chen singh 00697 BKID0MG0306 663 663 Processed 26/03/2024 004214484 Chensingh (000000)
SubTotal 2210 2210
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090224FTO_458354 Bank of India BKID0009968 DHABLIKALAN 3757
2 KHILCHIPUR MP1726002_090224FTO_458354 State Bank of India SBIN0030073 KHILCHIPUR 2431
3 KHILCHIPUR MP1726002_090224FTO_458354 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 KHILCHIPUR MP1726002_090224FTO_458354 India Post Payments Bank IPOS0000001 Rajgarh 1326
5 KHILCHIPUR MP1726002_090224FTO_458354 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2210

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