Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723FTO_156115
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-26-002-033-001/21
(DHUNWAKHEDI) 		1726002033NRG24090720230481166 09/07/2023 bhagwan singh 1726002033WL031085 bhagwan singh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 bhagwansingh (000000)
2 KHILCHIPUR MP-26-002-033-002/71
(DHUNWAKHEDI) 		1726002033NRG24090720230481180 09/07/2023 dhapu bai 1726002033WL031085 dhapu bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 dhapubai (000000)
3 KHILCHIPUR MP-26-002-033-002/71-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481181 09/07/2023 ranglal 1726002033WL031085 ranglal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 ranglal (000000)
4 KHILCHIPUR MP-26-002-033-002/92-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481184 09/07/2023 krishna gopal 1726002033WL031085 krishna gopal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 krishnagopal (000000)
5 KHILCHIPUR MP-26-002-033-003/11-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481187 09/07/2023 pram singh 1726002033WL031085 pram singh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 pramsingh (000000)
6 KHILCHIPUR MP-26-002-033-003/38-A
(DHUNWAKHEDI) 		1726002033NRG24090720230481196 09/07/2023 mukesh kumar 1726002033WL031085 mukesh kumar 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 mukeshkumar (000000)
7 KHILCHIPUR MP-26-002-033-003/53-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481202 09/07/2023 hemraj 1726002033WL031085 hemraj 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376429 hemraj (000000)
SubTotal 9282 9282
8 KHILCHIPUR MP-26-002-033-002/53
(DHUNWAKHEDI) 		1726002033NRG24090720230481177 09/07/2023 Santosh Dangi 1726002033WL031085 Santosh Dangi 00048 BKID0009961 1326 1326 Processed 13/07/2023 843376429 SantoshDangi (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-084-004/75
(HIMMATPURA) 		1726002084NRG24090720230481208 09/07/2023 BHAVAR LAL 1726002084WL031086 BHAVAR LAL 00048 BKID0009968 884 884 Processed 13/07/2023 843376429 BHAVARLAL (000000)
SubTotal 884 884
10 KHILCHIPUR MP-26-002-033-002/63-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481004 09/07/2023 Lalta bai 1726002033WL031079 Lalta bai 00703 AIRP0000001 1326 1326 Processed 13/07/2023 843376429 Laltabai (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723FTO_156115 Bank of India BKID0009960 CHHAPIHEDA 9282
2 KHILCHIPUR MP1726002_090723FTO_156115 Bank of India BKID0009961 MACHALPUR 1326
3 KHILCHIPUR MP1726002_090723FTO_156115 Bank of India BKID0009968 DHABLIKALAN 884
4 KHILCHIPUR MP1726002_090723FTO_156115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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