Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151223FTO_393105
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-26-002-027-004/105
(DEVAKHEDI) 		1726002027NRG24151220230803104 15/12/2023 bhanwribai 1726002027WL063722 bhanwribai 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977153 bhanwribai (000000)
2 KHILCHIPUR MP-26-002-027-004/38-A
(DEVAKHEDI) 		1726002027NRG24151220230803148 15/12/2023 LAXMI NARAYAN 1726002027WL063722 LAXMI NARAYAN 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977153 LAXMINARAYAN (000000)
3 KHILCHIPUR MP-26-002-086-003/30
(LIMBODA) 		1726002086NRG24151220230802683 15/12/2023 inder singh 1726002086WL063705 inder singh 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977153 indersingh (000000)
4 KHILCHIPUR MP-26-002-086-003/63
(LIMBODA) 		1726002086NRG24151220230802705 15/12/2023 kamal singh 1726002086WL063705 kamal singh 00048 BKID0009074 884 884 Processed 11/03/2024 643977153 kamalsingh (000000)
5 KHILCHIPUR MP-26-002-086-004/20
(LIMBODA) 		1726002086NRG24151220230802719 15/12/2023 BADAM BAI 1726002086WL063705 BADAM BAI 00048 BKID0009074 1105 1105 Processed 11/03/2024 643977153 BADAMBAI (000000)
SubTotal 5525 5525
6 KHILCHIPUR MP-26-002-027-004/1
(DEVAKHEDI) 		1726002027NRG24151220230803103 15/12/2023 mangilal 1726002027WL063722 mangilal 00048 BKID0009966 1547 1547 Processed 11/03/2024 643977153 mangilal (000000)
7 KHILCHIPUR MP-26-002-027-004/246
(DEVAKHEDI) 		1726002027NRG24151220230803138 15/12/2023 LAKHAN BERAGI 1726002027WL063722 LAKHAN BERAGI 00048 BKID0009966 1326 1326 Processed 11/03/2024 643977153 LAKHANBERAGI (000000)
SubTotal 2873 2873
8 KHILCHIPUR MP-26-002-086-003/89
(LIMBODA) 		1726002086NRG24151220230802714 15/12/2023 rambabu 1726002086WL063705 rambabu 00048 BKID0009967 1105 1105 Processed 11/03/2024 643977153 rambabu (000000)
SubTotal 1105 1105
9 KHILCHIPUR MP-26-002-086-003/30-C
(LIMBODA) 		1726002086NRG24151220230802685 15/12/2023 Mahendra 1726002086WL063705 Mahendra 00415 SBIN0030073 1105 1105 Processed 11/03/2024 643977153 Mahendra (000000)
SubTotal 1105 1105
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_151223FTO_393105 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_151223FTO_393105 Bank of India BKID0009966 JETPURKALA 2873
3 KHILCHIPUR MP1726002_151223FTO_393105 Bank of India BKID0009967 KACHARI 1105
4 KHILCHIPUR MP1726002_151223FTO_393105 State Bank of India SBIN0030073 KHILCHIPUR 1105

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