Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250124FTO_443404
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-26-002-065-001/20
(MANDAKHEDA) 		1726002065NRG20180620201038615 25/01/2024 kalusingh 1726002WL087603 kalusingh 00048 BKID0009074 704 704 Processed 28/03/2024 039011328 kalusingh (000000)
SubTotal 704 704
2 KHILCHIPUR MP-26-002-065-002/57
(MANDAKHEDA) 		1726002065NRG20180620201038616 25/01/2024 gopilala 1726002WL087603 gopilala 00048 BKID0009966 1056 1056 Processed 28/03/2024 039011328 gopilala (000000)
SubTotal 1056 1056
3 KHILCHIPUR MP-26-002-065-002/82
(MANDAKHEDA) 		1726002065NRG20180820201039326 25/01/2024 DINESH 1726002WL087746 DINESH 00415 SBIN0006044 1056 1056 Rejected 24/04/2024 No Such Account
4 KHILCHIPUR MP-26-002-065-004/33
(MANDAKHEDA) 		1726002065NRG20180820201039327 25/01/2024 biramsingh 1726002WL087746 biramsingh 00415 SBIN0006044 1056 1056 Processed 28/03/2024 039011328 biramsingh (000000)
5 KHILCHIPUR MP-26-002-065-005/38
(MANDAKHEDA) 		1726002065NRG20180820201039328 25/01/2024 RAMESH 1726002WL087746 RAMESH 00415 SBIN0006044 1056 1056 Rejected 24/04/2024 Account closed
SubTotal 3168 3168
6 KHILCHIPUR MP-26-002-065-001/117
(MANDAKHEDA) 		1726002065NRG20060620201037272 25/01/2024 Kailash 1726002WL087449 Kailash 00415 SBIN0030073 1056 1056 Rejected 24/04/2024 Account closed
SubTotal 1056 1056
Total 5984 5984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250124FTO_443404 Bank of India BKID0009074 KHILCHIPUR 704
2 KHILCHIPUR MP1726002_250124FTO_443404 Bank of India BKID0009966 JETPURKALA 1056
3 KHILCHIPUR MP1726002_250124FTO_443404 State Bank of India SBIN0006044 ADB KHILCHIPUR 3168
4 KHILCHIPUR MP1726002_250124FTO_443404 State Bank of India SBIN0030073 KHILCHIPUR 1056

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