Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:45:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160623APB_FTO_96772
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-26-002-006-001/224-A
(BAMANGAON) 		1726002006NRG24160620230346578 16/06/2023 LALTA BAI MOGYA 1726002006WL022004 LALTA BAI MOGYA 00415 SBIN0006044 1326 1326 Processed 23/06/2023 514699353 LALTABAIMOGYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-006-001/157
(BAMANGAON) 		1726002006NRG24160620230346572 16/06/2023 HARINARAYAN 1726002006WL022004 HARINARAYAN 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699353 HARINARAYAN STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-006-001/157
(BAMANGAON) 		1726002006NRG24160620230346573 16/06/2023 PANKIBAI 1726002006WL022004 PANKIBAI 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699353 PANKIBAI STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-006-001/157-A
(BAMANGAON) 		1726002006NRG24160620230346574 16/06/2023 KANHAYALAL 1726002006WL022004 KANHAYALAL 00415 SBIN0030073 1326 1326 Processed 23/06/2023 514699353 KANHAYALAL STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-006-001/192
(BAMANGAON) 		1726002006NRG24160620230346576 16/06/2023 soram 1726002006WL022004 soram 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699353 soram STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-006-001/286
(BAMANGAON) 		1726002006NRG24160620230346579 16/06/2023 RAHUL NAMDEV 1726002006WL022004 RAHUL NAMDEV 00415 SBIN0030073 1105 1105 Processed 23/06/2023 514699353 RAHULNAMDEV STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-006-001/35-A
(BAMANGAON) 		1726002006NRG24160620230346580 16/06/2023 DINESH DANGI 1726002006WL022004 DINESH DANGI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699353 DINESHDANGI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-006-001/35-A
(BAMANGAON) 		1726002006NRG24160620230346581 16/06/2023 SANJUBAI 1726002006WL022004 SANJUBAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699353 SANJUBAI STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-006-001/375
(BAMANGAON) 		1726002006NRG24160620230346582 16/06/2023 jagdish 1726002006WL022004 jagdish 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699353 jagdish STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-006-001/375
(BAMANGAON) 		1726002006NRG24160620230346583 16/06/2023 RUKMABAI 1726002006WL022004 RUKMABAI 00415 SBIN0030073 1547 1547 Processed 23/06/2023 514699353 RUKMABAI STATE BANK OF INDIA(508548)
SubTotal 12818 12818
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160623APB_FTO_96772 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_160623APB_FTO_96772 State Bank of India SBIN0030073 KHILCHIPUR 12818

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