Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150523APB_FTO_43325
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-26-002-060-003/258
(KULIKHEDA) 		1726002000NRG24150520230144431 15/05/2023 Badrilal 1726002WL008385 Badrilal 00045 BARB0RAJRAJ 1326 1326 Processed 20/05/2023 787502666 Badrilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002000NRG24150520230144428 15/05/2023 Govardhan 1726002WL008385 Govardhan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787502666 Govardhan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-060-003/227
(KULIKHEDA) 		1726002000NRG24150520230144429 15/05/2023 Jatan Bai 1726002WL008385 Jatan Bai 00048 BKID0009074 1326 1326 Processed 20/05/2023 787502666 JatanBai BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHILCHIPUR MP-26-002-060-003/141
(KULIKHEDA) 		1726002000NRG24150520230144427 15/05/2023 devchand 1726002WL008385 devchand 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787502666 devchand BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-060-003/227-A
(KULIKHEDA) 		1726002000NRG24150520230144430 15/05/2023 JAGDISH 1726002WL008385 JAGDISH 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787502666 JAGDISH STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-060-003/342
(KULIKHEDA) 		1726002000NRG24150520230144434 15/05/2023 Sudibai 1726002WL008385 Sudibai 00415 SBIN0030073 1547 1547 Processed 20/05/2023 787502666 Sudibai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-060-003/49
(KULIKHEDA) 		1726002000NRG24150520230144436 15/05/2023 NANDUBAI 1726002WL008385 NANDUBAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787502666 NANDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
8 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002000NRG24150520230144432 15/05/2023 Rambabu 1726002WL008385 Rambabu 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502666 Rambabu BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-060-003/258-A
(KULIKHEDA) 		1726002000NRG24150520230144433 15/05/2023 RAMKALA DANGI 1726002WL008385 RAMKALA DANGI 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787502666 RAMKALADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150523APB_FTO_43325 Bank of Baroda BARB0RAJRAJ RAJGARH 1326
2 KHILCHIPUR MP1726002_150523APB_FTO_43325 Bank of India BKID0009074 KHILCHIPUR 2652
3 KHILCHIPUR MP1726002_150523APB_FTO_43325 State Bank of India SBIN0030073 KHILCHIPUR 5746
4 KHILCHIPUR MP1726002_150523APB_FTO_43325 India Post Payments Bank IPOS0000001 Rajgarh 2652

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