Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_271223FTO_409978
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-26-002-061-008/50
(KUSHALPURA) 		1726002061NRG23240720230958782 27/12/2023 Ramesh 1726002WL0122691 Ramesh 00045 BARB0RAJRAJ 1020 1020 Processed 12/03/2024 664031828 Ramesh (000000)
SubTotal 1020 1020
2 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG23080520230954827 27/12/2023 jamna bai 1726002WL0121785 jamna bai 00048 BKID0009074 1428 1428 Processed 12/03/2024 664031828 jamnabai (000000)
3 KHILCHIPUR MP-26-002-040-001/250
(GADIYAMER) 		1726002040NRG23080520230954826 27/12/2023 jamna bai 1726002WL0121785 jamna bai 00048 BKID0009074 1428 1428 Processed 12/03/2024 664031828 jamnabai (000000)
SubTotal 2856 2856
4 KHILCHIPUR MP-26-002-040-007/38
(GADIYAMER) 		1726002040NRG23080520230954832 27/12/2023 UKAR LAL 1726002WL0121785 UKAR LAL 00048 BKID0009968 1428 1428 Rejected 12/03/2024 664031828 A/c Blocked or Frozen
SubTotal 1428 1428
5 KHILCHIPUR MP-26-002-039-001/22-A
(GADIYAKALAN) 		1726002039NRG23100520230955328 27/12/2023 Biram Singh 1726002WL0121864 Biram Singh 00415 SBIN0030073 1224 1224 Processed 12/03/2024 664031828 BiramSingh (000000)
6 KHILCHIPUR MP-26-002-040-001/89-A
(GADIYAMER) 		1726002040NRG23100920230959299 27/12/2023 nagesh Kumar 1726002WL0122858 nagesh Kumar 00415 SBIN0030073 1224 1224 Processed 12/03/2024 664031828 nageshKumar (000000)
7 KHILCHIPUR MP-26-002-040-001/89-A
(GADIYAMER) 		1726002040NRG23080520230954830 27/12/2023 nagesh Kumar 1726002WL0121785 nagesh Kumar 00415 SBIN0030073 1020 1020 Processed 12/03/2024 664031828 nageshKumar (000000)
8 KHILCHIPUR MP-26-002-040-001/89-A
(GADIYAMER) 		1726002040NRG23080520230954828 27/12/2023 nagesh Kumar 1726002WL0121785 nagesh Kumar 00415 SBIN0030073 1428 1428 Processed 12/03/2024 664031828 nageshKumar (000000)
SubTotal 4896 4896
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_271223FTO_409978 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1020
2 KHILCHIPUR MP1726002_271223FTO_409978 Bank of India BKID0009074 KHILCHIPUR 2856
3 KHILCHIPUR MP1726002_271223FTO_409978 Bank of India BKID0009968 DHABLIKALAN 1428
4 KHILCHIPUR MP1726002_271223FTO_409978 State Bank of India SBIN0030073 KHILCHIPUR 4896

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