Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281023FTO_336247
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-26-002-027-004/133
(DEVAKHEDI) 		1726002027NRG24281020230695121 28/10/2023 shayamsingh 1726002027WL057855 shayamsingh 00048 BKID0009074 1326 1326 Processed 08/11/2023 288402762 shayamsingh (000000)
2 KHILCHIPUR MP-26-002-027-004/205
(DEVAKHEDI) 		1726002027NRG24281020230695130 28/10/2023 Rambarus 1726002027WL057855 Rambarus 00048 BKID0009074 1326 1326 Processed 08/11/2023 288402762 Rambarus (000000)
3 KHILCHIPUR MP-26-002-053-002/62
(KARKARI) 		1726002053NRG24281020230695172 28/10/2023 badrilal 1726002053WL057860 badrilal 00048 BKID0009074 1547 1547 Processed 08/11/2023 288402762 badrilal (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-027-004/159
(DEVAKHEDI) 		1726002027NRG24281020230695126 28/10/2023 gopal singh 1726002027WL057855 gopal singh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288402762 gopalsingh (000000)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-053-002/203
(KARKARI) 		1726002053NRG24281020230695170 28/10/2023 Shyam singh 1726002053WL057860 Shyam singh 00048 BKID0009968 1547 1547 Processed 08/11/2023 288402762 Shyamsingh (000000)
6 KHILCHIPUR MP-26-002-053-002/97-A
(KARKARI) 		1726002053NRG24281020230695166 28/10/2023 elkar singh 1726002053WL057859 elkar singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288402762 elkarsingh (000000)
7 KHILCHIPUR MP-26-002-053-008/31-A
(KARKARI) 		1726002053NRG24281020230695158 28/10/2023 Gopal singh 1726002053WL057858 Gopal singh 00048 BKID0009968 1326 1326 Processed 08/11/2023 288402762 Gopalsingh (000000)
SubTotal 4199 4199
8 KHILCHIPUR MP-26-002-053-002/110-A
(KARKARI) 		1726002053NRG24281020230695149 28/10/2023 shivraj 1726002053WL057858 shivraj 00415 SBIN0030073 1547 1547 Processed 08/11/2023 288402762 shivraj (000000)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281023FTO_336247 Bank of India BKID0009074 KHILCHIPUR 4199
2 KHILCHIPUR MP1726002_281023FTO_336247 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_281023FTO_336247 Bank of India BKID0009968 DHABLIKALAN 4199
4 KHILCHIPUR MP1726002_281023FTO_336247 State Bank of India SBIN0030073 KHILCHIPUR 1547

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