Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150623FTO_94087
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-26-002-065-001/4-A
(MANDAKHEDA) 		1726002065NRG24150620230338520 15/06/2023 Kaniram 1726002065WL021521 Kaniram 00045 BARB0RAJRAJ 1547 1547 Processed 20/06/2023 449665955 Kaniram (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-087-002/169
(BISANYA) 		1726002087NRG24150620230338526 15/06/2023 narayan 1726002087WL021522 narayan 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665955 narayan (000000)
3 KHILCHIPUR MP-26-002-087-002/235
(BISANYA) 		1726002087NRG24150620230338514 15/06/2023 dHIRAPSINGH 1726002087WL021520 dHIRAPSINGH 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665955 dHIRAPSINGH (000000)
4 KHILCHIPUR MP-26-002-087-002/7
(BISANYA) 		1726002087NRG24150620230338535 15/06/2023 Ratnlal 1726002087WL021523 Ratnlal 00048 BKID0009074 1326 1326 Processed 20/06/2023 449665955 Ratnlal (000000)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24150620230337365 15/06/2023 Kamala bai 1726002087WL021462 Kamala bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 Kamalabai (000000)
6 KHILCHIPUR MP-26-002-087-001/9
(BISANYA) 		1726002087NRG24150620230338562 15/06/2023 Puri bai 1726002087WL021527 Puri bai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 Puribai (000000)
7 KHILCHIPUR MP-26-002-087-002/95-C
(BISANYA) 		1726002087NRG24150620230338553 15/06/2023 durgaprasad 1726002087WL021526 durgaprasad 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 durgaprasad (000000)
8 KHILCHIPUR MP-26-002-087-003/22
(BISANYA) 		1726002087NRG24150620230338547 15/06/2023 buribai 1726002087WL021525 buribai 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 buribai (000000)
9 KHILCHIPUR MP-26-002-087-003/4
(BISANYA) 		1726002087NRG24150620230337373 15/06/2023 Rambabu 1726002087WL021462 Rambabu 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 Rambabu (000000)
10 KHILCHIPUR MP-26-002-087-003/51
(BISANYA) 		1726002087NRG24150620230337379 15/06/2023 Champalal 1726002087WL021462 Champalal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 Champalal (000000)
11 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24150620230337381 15/06/2023 badrelal 1726002087WL021462 badrelal 00048 BKID0009966 1326 1326 Processed 20/06/2023 449665955 badrelal (000000)
SubTotal 9282 9282
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150623FTO_94087 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_150623FTO_94087 Bank of India BKID0009074 KHILCHIPUR 3978
3 KHILCHIPUR MP1726002_150623FTO_94087 Bank of India BKID0009966 JETPURKALA 9282

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