Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:55:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_011123FTO_341248
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-26-002-054-006/39
(KHAJLA) 		1726002054NRG24011120230706648 01/11/2023 SHETAN BAI 1726002054WL058442 SHETAN BAI 00048 BKID0009968 1547 1547 Processed 02/01/2024 333269784 SHETANBAI (000000)
2 KHILCHIPUR MP-26-002-054-006/82
(KHAJLA) 		1726002054NRG24011120230706703 01/11/2023 sundarbai 1726002054WL058442 sundarbai 00048 BKID0009968 1547 1547 Processed 02/01/2024 333269784 sundarbai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-054-006/29-D
(KHAJLA) 		1726002054NRG24011120230706638 01/11/2023 SANJU 1726002054WL058442 SANJU 00415 SBIN0006044 1547 1547 Processed 02/01/2024 333269784 SANJU (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-018-001/23
(CHAMARI) 		1726002018NRG24011120230706301 01/11/2023 Badam bai 1726002018WL058415 Badam bai 00415 SBIN0030073 1326 1326 Processed 02/01/2024 333269784 Badambai (000000)
5 KHILCHIPUR MP-26-002-054-006/8-A
(KHAJLA) 		1726002054NRG24011120230706700 01/11/2023 Dinesh 1726002054WL058442 Dinesh 00415 SBIN0030073 1547 1547 Processed 02/01/2024 333269784 Dinesh (000000)
SubTotal 2873 2873
6 KHILCHIPUR MP-26-002-054-006/47-B
(KHAJLA) 		1726002054NRG24011120230706666 01/11/2023 premsingh 1726002054WL058442 premsingh 00415 SBIN0030339 1547 1547 Processed 02/01/2024 333269784 premsingh (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_011123FTO_341248 Bank of India BKID0009968 DHABLIKALAN 3094
2 KHILCHIPUR MP1726002_011123FTO_341248 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_011123FTO_341248 State Bank of India SBIN0030073 KHILCHIPUR 2873
4 KHILCHIPUR MP1726002_011123FTO_341248 State Bank of India SBIN0030339 SADIAKUWA 1547

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