Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523FTO_64761
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-26-002-034-002/32
(DILAWRI) 		1726002034NRG24300520230235327 30/05/2023 devilal 1726002034WL014651 devilal 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086730524 devilal (000000)
2 KHILCHIPUR MP-26-002-034-002/73-A
(DILAWRI) 		1726002034NRG24300520230235352 30/05/2023 radha bai 1726002034WL014651 radha bai 00045 BARB0RAJRAJ 1547 1547 Processed 01/06/2023 086730524 radhabai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-034-002/247-C
(DILAWRI) 		1726002034NRG24300520230235311 30/05/2023 kulta bai 1726002034WL014651 kulta bai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086730524 kultabai (000000)
4 KHILCHIPUR MP-26-002-034-002/47
(DILAWRI) 		1726002034NRG24300520230235335 30/05/2023 reshambai 1726002034WL014651 reshambai 00048 BKID0009074 1547 1547 Processed 01/06/2023 086730524 reshambai (000000)
SubTotal 3094 3094
5 KHILCHIPUR MP-26-002-076-005/12
(SATANKHEDI) 		1726002076NRG24300520230235559 30/05/2023 Rampyari Bai 1726002076WL014657 Rampyari Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086730524 RampyariBai (000000)
6 KHILCHIPUR MP-26-002-076-005/25-C
(SATANKHEDI) 		1726002076NRG24300520230235563 30/05/2023 Narhran 1726002076WL014657 Narhran 00048 BKID0009968 1326 1326 Processed 01/06/2023 086730524 Narhran (000000)
SubTotal 2652 2652
7 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002034NRG24300520230235300 30/05/2023 nyal bai 1726002034WL014651 nyal bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086730524 nyalbai (000000)
8 KHILCHIPUR MP-26-002-034-002/41
(DILAWRI) 		1726002034NRG24300520230235332 30/05/2023 driyav bai 1726002034WL014651 driyav bai 00415 SBIN0030073 1547 1547 Processed 01/06/2023 086730524 driyavbai (000000)
9 KHILCHIPUR MP-26-002-076-005/307
(SATANKHEDI) 		1726002076NRG24300520230235566 30/05/2023 Pana lal 1726002076WL014657 Pana lal 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086730524 Panalal (000000)
SubTotal 4420 4420
10 KHILCHIPUR MP-26-002-034-002/25
(DILAWRI) 		1726002034NRG24300520230235312 30/05/2023 prabulal 1726002034WL014651 prabulal 00688 FINO0001001 1547 1547 Rejected 01/06/2023 086730524 No Such Account
SubTotal 1547 1547
11 KHILCHIPUR MP-26-002-034-002/243
(DILAWRI) 		1726002034NRG24300520230235299 30/05/2023 baje singh 1726002034WL014651 baje singh 00688 FINO0001446 1547 1547 Processed 01/06/2023 086730524 bajesingh (000000)
SubTotal 1547 1547
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523FTO_64761 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_300523FTO_64761 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_300523FTO_64761 Bank of India BKID0009968 DHABLIKALAN 2652
4 KHILCHIPUR MP1726002_300523FTO_64761 State Bank of India SBIN0030073 KHILCHIPUR 4420
5 KHILCHIPUR MP1726002_300523FTO_64761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
6 KHILCHIPUR MP1726002_300523FTO_64761 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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