Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_181023APB_FTO_323840
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-26-002-007-008/22
(BARKHEDA) 		1726002007NRG24181020230670066 18/10/2023 Chensingh 1726002007WL056278 Chensingh 00048 BKID0009074 884 884 Processed 10/11/2023 291255570 Chensingh STATE BANK OF INDIA(508548)
SubTotal 884 884
2 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24181020230670070 18/10/2023 Radhabai 1726002007WL056278 Radhabai 00048 BKID0009968 884 884 Processed 09/11/2023 291255570 Radhabai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-007-008/51-A
(BARKHEDA) 		1726002007NRG24181020230670071 18/10/2023 amari bai 1726002007WL056278 amari bai 00048 BKID0009968 884 884 Processed 10/11/2023 291255570 amaribai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-007-008/53-A
(BARKHEDA) 		1726002007NRG24181020230670072 18/10/2023 mangilal 1726002007WL056278 mangilal 00048 BKID0009968 884 884 Processed 09/11/2023 291255570 mangilal BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHILCHIPUR MP-26-002-007-008/69-A
(BARKHEDA) 		1726002007NRG24181020230670075 18/10/2023 BEERAMLAL 1726002007WL056278 BEERAMLAL 00415 SBIN0030073 884 884 Processed 10/11/2023 291255570 BEERAMLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
6 KHILCHIPUR MP-26-002-007-002/11
(BARKHEDA) 		1726002007NRG24181020230670064 18/10/2023 papuram 1726002007WL056278 papuram 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 papuram STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-007-008/24-C
(BARKHEDA) 		1726002007NRG24181020230670067 18/10/2023 Bherulal 1726002007WL056278 Bherulal 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 Bherulal STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-007-008/3
(BARKHEDA) 		1726002007NRG24181020230670068 18/10/2023 bajesigh 1726002007WL056278 bajesigh 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 bajesigh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-007-008/51
(BARKHEDA) 		1726002007NRG24181020230670069 18/10/2023 mangilal 1726002007WL056278 mangilal 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 mangilal STATE BANK OF INDIA(508548)
10 KHILCHIPUR MP-26-002-007-008/58
(BARKHEDA) 		1726002007NRG24181020230670073 18/10/2023 balchand 1726002007WL056278 balchand 00415 SBIN0030339 884 884 Processed 09/11/2023 291255570 balchand INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHILCHIPUR MP-26-002-007-008/69
(BARKHEDA) 		1726002007NRG24181020230670074 18/10/2023 kalu 1726002007WL056278 kalu 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 kalu STATE BANK OF INDIA(508548)
12 KHILCHIPUR MP-26-002-007-008/82
(BARKHEDA) 		1726002007NRG24181020230670076 18/10/2023 parvtibai 1726002007WL056278 parvtibai 00415 SBIN0030339 884 884 Processed 10/11/2023 291255570 parvtibai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
13 KHILCHIPUR MP-26-002-007-002/11
(BARKHEDA) 		1726002007NRG24181020230670065 18/10/2023 Prem Bai 1726002007WL056278 Prem Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291255570 PremBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_181023APB_FTO_323840 Bank of India BKID0009074 KHILCHIPUR 884
2 KHILCHIPUR MP1726002_181023APB_FTO_323840 Bank of India BKID0009968 DHABLIKALAN 2652
3 KHILCHIPUR MP1726002_181023APB_FTO_323840 State Bank of India SBIN0030073 KHILCHIPUR 884
4 KHILCHIPUR MP1726002_181023APB_FTO_323840 State Bank of India SBIN0030339 SADIAKUWA 6188
5 KHILCHIPUR MP1726002_181023APB_FTO_323840 India Post Payments Bank IPOS0000001 Rajgarh 884

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