Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160923FTO_267898
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-26-002-064-002/84
(LAXMANPURA) 		1726002064NRG24160920230619372 16/09/2023 Shivnarayan 1726002064WL050316 Shivnarayan 00048 BKID0009074 1547 1547 Processed 10/11/2023 309562382 Shivnarayan (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-064-002/98-D
(LAXMANPURA) 		1726002064NRG24160920230619376 16/09/2023 Man Singh 1726002064WL050316 Man Singh 00048 BKID0009966 1547 1547 Processed 10/11/2023 309562382 ManSingh (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-013-007/11
(BHAWANIPURA(DHAND)) 		1726002013NRG24160920230619329 16/09/2023 Mangilal 1726002013WL050309 Mangilal 00048 BKID0009968 663 663 Processed 10/11/2023 309562382 Mangilal (000000)
4 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24150920230619069 16/09/2023 mohanlal 1726002095WL050270 mohanlal 00048 BKID0009968 1326 1326 Processed 10/11/2023 309562382 mohanlal (000000)
5 KHILCHIPUR MP-26-002-095-002/40-B
(BADRI) 		1726002095NRG24150920230619063 16/09/2023 vishnu 1726002095WL050269 vishnu 00048 BKID0009968 663 663 Processed 10/11/2023 309562382 vishnu (000000)
6 KHILCHIPUR MP-26-002-095-002/58-A
(BADRI) 		1726002095NRG24150920230619075 16/09/2023 kamlesh 1726002095WL050271 kamlesh 00048 BKID0009968 221 221 Processed 10/11/2023 309562382 kamlesh (000000)
SubTotal 2873 2873
7 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24160920230619370 16/09/2023 Kamla bai 1726002064WL050316 Kamla bai 00601 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309562382 Kamlabai (000000)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24160920230619366 16/09/2023 Rodi lal dangi 1726002064WL050316 Rodi lal dangi 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309562382 Rodilaldangi (000000)
9 KHILCHIPUR MP-26-002-064-002/114
(LAXMANPURA) 		1726002064NRG24160920230619367 16/09/2023 Sampat bai 1726002064WL050316 Sampat bai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309562382 Sampatbai (000000)
10 KHILCHIPUR MP-26-002-064-002/30
(LAXMANPURA) 		1726002064NRG24160920230619371 16/09/2023 Lalt Bai 1726002064WL050316 Lalt Bai 00697 BKID0MG0306 1547 1547 Processed 10/11/2023 309562382 LaltBai (000000)
SubTotal 4641 4641
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160923FTO_267898 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_160923FTO_267898 Bank of India BKID0009966 JETPURKALA 1547
3 KHILCHIPUR MP1726002_160923FTO_267898 Bank of India BKID0009968 DHABLIKALAN 2873
4 KHILCHIPUR MP1726002_160923FTO_267898 Narmada Jhabua Gramin Bank BKID0NAMRGB KHILCHIUR 1547
5 KHILCHIPUR MP1726002_160923FTO_267898 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 4641

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