Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:09:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250523APB_FTO_57143
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-26-002-085-005/20
(MOHKAMPURA) 		1726002085NRG24250520230203566 25/05/2023 BHAGWAN SINGH TANWAR 1726002085WL012340 BHAGWAN SINGH TANWAR 00045 BARB0RAJRAJ 1547 1547 Processed 30/05/2023 049807864 BHAGWANSINGHTANWAR BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-085-001/34
(MOHKAMPURA) 		1726002085NRG24240520230198538 25/05/2023 bagwatbai 1726002085WL011950 bagwatbai 00048 BKID0009968 1326 1326 Processed 30/05/2023 049807864 bagwatbai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-085-004/106
(MOHKAMPURA) 		1726002085NRG24250520230203559 25/05/2023 Manbarbai 1726002085WL012335 Manbarbai 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 Manbarbai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-085-004/107
(MOHKAMPURA) 		1726002085NRG24250520230203565 25/05/2023 PREM SINGH 1726002085WL012339 PREM SINGH 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 PREMSINGH BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-085-004/93
(MOHKAMPURA) 		1726002085NRG24250520230203561 25/05/2023 dayaram 1726002085WL012337 dayaram 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 dayaram BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-085-004/98
(MOHKAMPURA) 		1726002085NRG24250520230203564 25/05/2023 kanu 1726002085WL012338 kanu 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 kanu BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-085-004/98
(MOHKAMPURA) 		1726002085NRG24250520230203563 25/05/2023 ratan 1726002085WL012338 ratan 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 ratan BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-085-005/11
(MOHKAMPURA) 		1726002085NRG24250520230205671 25/05/2023 shivsingh 1726002085WL012443 shivsingh 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 shivsingh BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-085-005/25
(MOHKAMPURA) 		1726002085NRG24250520230205670 25/05/2023 Ramlal 1726002085WL012442 Ramlal 00048 BKID0009968 1547 1547 Processed 30/05/2023 049807864 Ramlal BANK OF INDIA(508505)
SubTotal 12155 12155
10 KHILCHIPUR MP-26-002-085-005/11
(MOHKAMPURA) 		1726002085NRG24250520230205672 25/05/2023 badam bai 1726002085WL012443 badam bai 00697 BKID0NAMRGB 1547 1547 Processed 30/05/2023 049807864 badambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250523APB_FTO_57143 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_250523APB_FTO_57143 Bank of India BKID0009968 DHABLIKALAN 12155
3 KHILCHIPUR MP1726002_250523APB_FTO_57143 Madhya Pradesh Gramin Bank BKID0NAMRGB BHOJPUR 1547

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