Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_131223APB_FTO_389255
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-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24131220230795814 13/12/2023 MUNNA 1726002084WL063315 MUNNA 00048 BKID0009968 1326 1326 Processed 01/03/2024 478017462 MUNNA BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24131220230795845 13/12/2023 KARAN SINGH 1726002084WL063319 KARAN SINGH 00048 BKID0009968 884 884 Processed 02/03/2024 478017462 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-084-001/32
(HIMMATPURA) 		1726002084NRG24131220230795847 13/12/2023 paribai 1726002084WL063320 paribai 00048 BKID0009968 1105 1105 Processed 01/03/2024 478017462 paribai STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24131220230795873 13/12/2023 kallu 1726002084WL063322 kallu 00048 BKID0009968 1326 1326 Processed 01/03/2024 478017462 kallu BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-084-001/92
(HIMMATPURA) 		1726002084NRG24131220230795820 13/12/2023 Hajarilal 1726002084WL063317 Hajarilal 00048 BKID0009968 663 663 Processed 01/03/2024 478017462 Hajarilal BANK OF INDIA(508505)
SubTotal 5304 5304
6 KHILCHIPUR MP-26-002-084-001/38
(HIMMATPURA) 		1726002084NRG24131220230795874 13/12/2023 Ratan Bai 1726002084WL063322 Ratan Bai 00415 SBIN0030073 1326 1326 Processed 01/03/2024 478017462 RatanBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-084-001/23
(HIMMATPURA) 		1726002084NRG24131220230795846 13/12/2023 sanju bai 1726002084WL063319 sanju bai 00697 BKID0MG0356 884 884 Processed 02/03/2024 478017462 sanjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
8 KHILCHIPUR MP-26-002-084-001/12
(HIMMATPURA) 		1726002084NRG24131220230795815 13/12/2023 Rekha Bai 1726002084WL063315 Rekha Bai 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478017462 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_131223APB_FTO_389255 Bank of India BKID0009968 DHABLIKALAN 5304
2 KHILCHIPUR MP1726002_131223APB_FTO_389255 State Bank of India SBIN0030073 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_131223APB_FTO_389255 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 884
4 KHILCHIPUR MP1726002_131223APB_FTO_389255 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1326

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