Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100923FTO_259285
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-26-002-002-002/48-A
(AMAWTA) 		1726002002NRG24100920230612743 10/09/2023 krashnabai 1726002002WL049232 krashnabai 00048 BKID0009074 1326 1326 Processed 13/09/2023 178486123 krashnabai (000000)
2 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24090920230612440 10/09/2023 BALP BAI 1726002065WL049153 BALP BAI 00048 BKID0009074 1547 1547 Processed 13/09/2023 178486123 BALPBAI (000000)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-002-002/127
(AMAWTA) 		1726002002NRG24100920230612739 10/09/2023 DEVILAL 1726002002WL049228 DEVILAL 00048 BKID0009960 1326 1326 Processed 13/09/2023 178486123 DEVILAL (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-002-002/94
(AMAWTA) 		1726002002NRG24100920230612742 10/09/2023 Fulsingh 1726002002WL049231 Fulsingh 00048 BKID0009966 1326 1326 Processed 13/09/2023 178486123 Fulsingh (000000)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-053-002/4-A
(KARKARI) 		1726002053NRG24090920230612496 10/09/2023 kamal singh 1726002053WL049187 kamal singh 00048 BKID0009968 1547 1547 Processed 13/09/2023 178486123 kamalsingh (000000)
SubTotal 1547 1547
6 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24090920230612438 10/09/2023 SANTA BAI 1726002065WL049152 SANTA BAI 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178486123 SANTABAI (000000)
7 KHILCHIPUR MP-26-002-065-003/5-A
(MANDAKHEDA) 		1726002065NRG24100920230612915 10/09/2023 Jagnnth 1726002065WL049253 Jagnnth 00415 SBIN0006044 1547 1547 Processed 13/09/2023 178486123 Jagnnth (000000)
SubTotal 3094 3094
8 KHILCHIPUR MP-26-002-049-002/76-A
(JETPURAKHURD) 		1726002049NRG24100920230612655 10/09/2023 HEMRAJ VERMA 1726002049WL049212 HEMRAJ VERMA 00415 SBIN0030073 1326 1326 Processed 13/09/2023 178486123 HEMRAJVERMA (000000)
9 KHILCHIPUR MP-26-002-053-002/110-A
(KARKARI) 		1726002053NRG24090920230612494 10/09/2023 shivraj 1726002053WL049187 shivraj 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 shivraj (000000)
10 KHILCHIPUR MP-26-002-065-001/73-A
(MANDAKHEDA) 		1726002065NRG24090920230612418 10/09/2023 KALASH 1726002065WL049139 KALASH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 KALASH (000000)
11 KHILCHIPUR MP-26-002-065-001/78-A
(MANDAKHEDA) 		1726002065NRG24090920230612484 10/09/2023 BALUSINGH 1726002065WL049180 BALUSINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 BALUSINGH (000000)
12 KHILCHIPUR MP-26-002-065-003/46
(MANDAKHEDA) 		1726002065NRG24090920230612490 10/09/2023 Kaniram 1726002065WL049184 Kaniram 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 Kaniram (000000)
13 KHILCHIPUR MP-26-002-065-003/7
(MANDAKHEDA) 		1726002065NRG24090920230612529 10/09/2023 JAMNI BAI 1726002065WL049189 JAMNI BAI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 JAMNIBAI (000000)
14 KHILCHIPUR MP-26-002-065-005/24-A
(MANDAKHEDA) 		1726002065NRG24090920230612457 10/09/2023 Gordhan 1726002065WL049165 Gordhan 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 Gordhan (000000)
15 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24090920230612451 10/09/2023 RUP SINGH 1726002065WL049161 RUP SINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178486123 RUPSINGH (000000)
SubTotal 12155 12155
16 KHILCHIPUR MP-26-002-065-001/102-B
(MANDAKHEDA) 		1726002065NRG24090920230612430 10/09/2023 RAM BAU 1726002065WL049148 RAM BAU 00415 SBIN0030339 1547 1547 Processed 13/09/2023 178486123 RAMBAU (000000)
17 KHILCHIPUR MP-26-002-068-004/193-A
(PAPDEL) 		1726002068NRG24100920230612624 10/09/2023 Gulabbai 1726002068WL049209 Gulabbai 00415 SBIN0030339 884 884 Processed 13/09/2023 178486123 Gulabbai (000000)
18 KHILCHIPUR MP-26-002-068-004/205-B
(PAPDEL) 		1726002068NRG24100920230612626 10/09/2023 OMPRAKASH 1726002068WL049209 OMPRAKASH 00415 SBIN0030339 884 884 Processed 13/09/2023 178486123 OMPRAKASH (000000)
19 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24100920230612629 10/09/2023 kamla 1726002068WL049209 kamla 00415 SBIN0030339 884 884 Processed 13/09/2023 178486123 kamla (000000)
SubTotal 4199 4199
20 KHILCHIPUR MP-26-002-065-008/7-A
(MANDAKHEDA) 		1726002065NRG24090920230612458 10/09/2023 Chin Singh 1726002065WL049166 Chin Singh 00697 BKID0MG0306 1547 1547 Processed 13/09/2023 178486123 ChinSingh (000000)
SubTotal 1547 1547
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100923FTO_259285 Bank of India BKID0009074 KHILCHIPUR 2873
2 KHILCHIPUR MP1726002_100923FTO_259285 Bank of India BKID0009960 CHHAPIHEDA 1326
3 KHILCHIPUR MP1726002_100923FTO_259285 Bank of India BKID0009966 JETPURKALA 1326
4 KHILCHIPUR MP1726002_100923FTO_259285 Bank of India BKID0009968 DHABLIKALAN 1547
5 KHILCHIPUR MP1726002_100923FTO_259285 State Bank of India SBIN0006044 ADB KHILCHIPUR 3094
6 KHILCHIPUR MP1726002_100923FTO_259285 State Bank of India SBIN0030073 KHILCHIPUR 12155
7 KHILCHIPUR MP1726002_100923FTO_259285 State Bank of India SBIN0030339 SADIAKUWA 4199
8 KHILCHIPUR MP1726002_100923FTO_259285 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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