Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030224FTO_451974
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-26-002-010-004/82
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953590 03/02/2024 gitabai 1726002WL0121619 gitabai 00048 BKID0009966 816 816 Processed 26/03/2024 004742621 gitabai (000000)
2 KHILCHIPUR MP-26-002-010-004/82
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953589 03/02/2024 gitabai 1726002WL0121619 gitabai 00048 BKID0009966 1224 1224 Processed 26/03/2024 004742621 gitabai (000000)
3 KHILCHIPUR MP-26-002-010-004/82
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953588 03/02/2024 gitabai 1726002WL0121619 gitabai 00048 BKID0009966 1224 1224 Processed 26/03/2024 004742621 gitabai (000000)
SubTotal 3264 3264
4 KHILCHIPUR MP-26-002-010-004/135-B
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953581 03/02/2024 madan singh 1726002WL0121619 madan singh 00415 SBIN0030073 1020 1020 Processed 26/03/2024 004742621 madansingh (000000)
SubTotal 1020 1020
5 KHILCHIPUR MP-26-002-010-004/149
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953583 03/02/2024 Ajay Singh 1726002WL0121619 Ajay Singh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004742621 AjaySingh (000000)
6 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG23120720230958676 03/02/2024 Premsingh 1726002WL0122654 Premsingh 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004742621 Premsingh (000000)
7 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953586 03/02/2024 Premsingh 1726002WL0121619 Premsingh 00691 IPOS0000001 1020 1020 Processed 26/03/2024 004742621 Premsingh (000000)
8 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953585 03/02/2024 Premsingh 1726002WL0121619 Premsingh 00691 IPOS0000001 816 816 Processed 26/03/2024 004742621 Premsingh (000000)
9 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953584 03/02/2024 Premsingh 1726002WL0121619 Premsingh 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004742621 Premsingh (000000)
10 KHILCHIPUR MP-26-002-010-004/80
(BAWDIKHEDA JAGIR) 		1726002010NRG23120720230958677 03/02/2024 Bheru lal 1726002WL0122654 Bheru lal 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004742621 Bherulal (000000)
11 KHILCHIPUR MP-26-002-010-004/80
(BAWDIKHEDA JAGIR) 		1726002010NRG23060520230953587 03/02/2024 Bheru lal 1726002WL0121619 Bheru lal 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004742621 Bherulal (000000)
SubTotal 8160 8160
Total 12444 12444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030224FTO_451974 Bank of India BKID0009966 JETPURKALA 3264
2 KHILCHIPUR MP1726002_030224FTO_451974 State Bank of India SBIN0030073 KHILCHIPUR 1020
3 KHILCHIPUR MP1726002_030224FTO_451974 India Post Payments Bank IPOS0000001 Rajgarh 8160

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