Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270823FTO_237110
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-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24270820230596081 27/08/2023 Tejal Bai 1726002007WL046441 Tejal Bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/09/2023 843587166 TejalBai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-007-002/12-B
(BARKHEDA) 		1726002007NRG24270820230596082 27/08/2023 Vishnuprasad 1726002007WL046441 Vishnuprasad 00048 BKID0009968 1547 1547 Processed 01/09/2023 843587166 Vishnuprasad (000000)
3 KHILCHIPUR MP-26-002-007-006/23-A
(BARKHEDA) 		1726002007NRG24270820230596077 27/08/2023 savllal 1726002007WL046440 savllal 00048 BKID0009968 1547 1547 Processed 01/09/2023 843587166 savllal (000000)
4 KHILCHIPUR MP-26-002-007-006/95
(BARKHEDA) 		1726002007NRG24270820230596099 27/08/2023 Geeta bai 1726002007WL046443 Geeta bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843587166 Geetabai (000000)
5 KHILCHIPUR MP-26-002-007-008/29-B
(BARKHEDA) 		1726002007NRG24270820230596113 27/08/2023 Hemraj 1726002007WL046446 Hemraj 00048 BKID0009968 1547 1547 Processed 01/09/2023 843587166 Hemraj (000000)
6 KHILCHIPUR MP-26-002-007-009/26-A
(BARKHEDA) 		1726002007NRG24270820230596093 27/08/2023 SANJU BAI 1726002007WL046442 SANJU BAI 00048 BKID0009968 1326 1326 Processed 01/09/2023 843587166 SANJUBAI (000000)
7 KHILCHIPUR MP-26-002-019-002/36-A
(CHANDPURA) 		1726002019NRG24270820230596132 27/08/2023 Shakti Singh 1726002019WL046450 Shakti Singh 00048 BKID0009968 1326 1326 Processed 01/09/2023 843587166 ShaktiSingh (000000)
SubTotal 8840 8840
8 KHILCHIPUR MP-26-002-019-004/43-A
(CHANDPURA) 		1726002019NRG24270820230596127 27/08/2023 Rameshwer 1726002019WL046449 Rameshwer 00415 SBIN0030073 1326 1326 Processed 01/09/2023 843587166 Rameshwer (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-007-009/26-A
(BARKHEDA) 		1726002007NRG24270820230596092 27/08/2023 BIRAMLAL 1726002007WL046442 BIRAMLAL 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843587166 BIRAMLAL (000000)
10 KHILCHIPUR MP-26-002-057-002/1
(KHERKHEDI) 		1726002057NRG24250820230593742 27/08/2023 KHEMCHAND LODHA 1726002057WL046056 KHEMCHAND LODHA 00415 SBIN0030339 1326 1326 Processed 01/09/2023 843587166 KHEMCHANDLODHA (000000)
11 KHILCHIPUR MP-26-002-068-004/177
(PAPDEL) 		1726002068NRG24270820230595865 27/08/2023 nathulal 1726002068WL046413 nathulal 00415 SBIN0030339 442 442 Processed 01/09/2023 843587166 nathulal (000000)
12 KHILCHIPUR MP-26-002-068-004/193-A
(PAPDEL) 		1726002068NRG24270820230595873 27/08/2023 Gulabbai 1726002068WL046413 Gulabbai 00415 SBIN0030339 442 442 Processed 01/09/2023 843587166 Gulabbai (000000)
13 KHILCHIPUR MP-26-002-068-004/205-B
(PAPDEL) 		1726002068NRG24270820230595875 27/08/2023 OMPRAKASH 1726002068WL046413 OMPRAKASH 00415 SBIN0030339 442 442 Processed 01/09/2023 843587166 OMPRAKASH (000000)
14 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24270820230595878 27/08/2023 kamla 1726002068WL046413 kamla 00415 SBIN0030339 442 442 Processed 01/09/2023 843587166 kamla (000000)
15 KHILCHIPUR MP-26-002-068-004/52
(PAPDEL) 		1726002068NRG24270820230595892 27/08/2023 Kismat Bi 1726002068WL046413 Kismat Bi 00415 SBIN0030339 442 442 Processed 01/09/2023 843587166 KismatBi (000000)
SubTotal 4862 4862
16 KHILCHIPUR MP-26-002-057-001/80-A
(KHERKHEDI) 		1726002057NRG24250820230593749 27/08/2023 Duleechand 1726002057WL046057 Duleechand 00697 BKID0MG0306 1326 1326 Processed 01/09/2023 843587166 Duleechand (000000)
SubTotal 1326 1326
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_270823FTO_237110 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_270823FTO_237110 Bank of India BKID0009968 DHABLIKALAN 8840
3 KHILCHIPUR MP1726002_270823FTO_237110 State Bank of India SBIN0030073 KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_270823FTO_237110 State Bank of India SBIN0030339 SADIAKUWA 4862
5 KHILCHIPUR MP1726002_270823FTO_237110 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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