Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280523APB_FTO_61256
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-26-002-084-003/117
(HIMMATPURA) 		1726002084NRG24280520230220193 28/05/2023 kalusingh 1726002084WL013583 kalusingh 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639596 kalusingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-084-003/47-C
(HIMMATPURA) 		1726002084NRG24280520230220195 28/05/2023 gorilal 1726002084WL013583 gorilal 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639596 gorilal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-084-003/6-A
(HIMMATPURA) 		1726002084NRG24280520230221109 28/05/2023 shamabai 1726002084WL013638 shamabai 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639596 shamabai BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-084-005/16
(HIMMATPURA) 		1726002084NRG24280520230220197 28/05/2023 kaluram 1726002084WL013583 kaluram 00048 BKID0009968 1547 1547 Processed 31/05/2023 078639596 kaluram BANK OF INDIA(508505)
SubTotal 6188 6188
5 KHILCHIPUR MP-26-002-084-003/29
(HIMMATPURA) 		1726002084NRG24280520230220194 28/05/2023 Ratan bai 1726002084WL013583 Ratan bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639596 Ratanbai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-084-003/77-C
(HIMMATPURA) 		1726002084NRG24280520230221111 28/05/2023 Dinesh Chandravvat 1726002084WL013638 Dinesh Chandravvat 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639596 DineshChandravvat STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-084-005/64
(HIMMATPURA) 		1726002084NRG24280520230220199 28/05/2023 Sanju Bai 1726002084WL013583 Sanju Bai 00415 SBIN0030073 1547 1547 Processed 31/05/2023 078639596 SanjuBai STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280523APB_FTO_61256 Bank of India BKID0009968 DHABLIKALAN 6188
2 KHILCHIPUR MP1726002_280523APB_FTO_61256 State Bank of India SBIN0030073 KHILCHIPUR 4641

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