Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210923FTO_280738
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-26-002-016-001/156
(BIAORAKALAN) 		1726002016NRG24210920230623126 21/09/2023 radheshyam 1726002016WL050986 radheshyam 00048 BKID0009074 1326 1326 Processed 10/11/2023 309470928 radheshyam (000000)
2 KHILCHIPUR MP-26-002-045-003/107-A
(HALAHEDI) 		1726002045NRG24210920230623136 21/09/2023 rameshwar 1726002045WL050988 rameshwar 00048 BKID0009074 1547 1547 Processed 10/11/2023 309470928 rameshwar (000000)
3 KHILCHIPUR MP-26-002-045-003/18-C
(HALAHEDI) 		1726002045NRG24210920230623144 21/09/2023 Sandeep singh solanki 1726002045WL050988 Sandeep singh solanki 00048 BKID0009074 1105 1105 Processed 10/11/2023 309470928 Sandeepsinghsolanki (000000)
4 KHILCHIPUR MP-26-002-045-003/40-A
(HALAHEDI) 		1726002045NRG24210920230623147 21/09/2023 Bhagwan Singh Dangi 1726002045WL050988 Bhagwan Singh Dangi 00048 BKID0009074 1547 1547 Processed 10/11/2023 309470928 BhagwanSinghDangi (000000)
SubTotal 5525 5525
5 KHILCHIPUR MP-26-002-016-001/121
(BIAORAKALAN) 		1726002016NRG24210920230623114 21/09/2023 kalu 1726002016WL050985 kalu 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470928 kalu (000000)
6 KHILCHIPUR MP-26-002-016-001/194-A
(BIAORAKALAN) 		1726002016NRG24210920230623058 21/09/2023 nandlal 1726002016WL050980 nandlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470928 nandlal (000000)
7 KHILCHIPUR MP-26-002-016-001/195
(BIAORAKALAN) 		1726002016NRG24210920230623097 21/09/2023 suresh 1726002016WL050983 suresh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470928 suresh (000000)
8 KHILCHIPUR MP-26-002-016-001/336
(BIAORAKALAN) 		1726002016NRG24210920230623069 21/09/2023 jasodha bai 1726002016WL050981 jasodha bai 00048 BKID0009960 126 126 Processed 10/11/2023 309470928 jasodhabai (000000)
9 KHILCHIPUR MP-26-002-016-001/6-B
(BIAORAKALAN) 		1726002016NRG24210920230623108 21/09/2023 Koshlya Bai 1726002016WL050984 Koshlya Bai 00048 BKID0009960 1326 1326 Processed 10/11/2023 309470928 KoshlyaBai (000000)
10 KHILCHIPUR MP-26-002-045-003/126-A
(HALAHEDI) 		1726002045NRG24210920230623138 21/09/2023 badrilal 1726002045WL050988 badrilal 00048 BKID0009960 1105 1105 Processed 10/11/2023 309470928 badrilal (000000)
SubTotal 6535 6535
11 KHILCHIPUR MP-26-002-010-003/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623186 21/09/2023 Kamla bai 1726002010WL050995 Kamla bai 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 Kamlabai (000000)
12 KHILCHIPUR MP-26-002-010-003/1
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623185 21/09/2023 Karan singh 1726002010WL050995 Karan singh 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 Karansingh (000000)
13 KHILCHIPUR MP-26-002-010-003/5
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623194 21/09/2023 ANITA BHATI 1726002010WL050995 ANITA BHATI 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 ANITABHATI (000000)
14 KHILCHIPUR MP-26-002-010-004/130
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623197 21/09/2023 Ramesh 1726002010WL050995 Ramesh 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 Ramesh (000000)
15 KHILCHIPUR MP-26-002-010-004/130-A
(BAWDIKHEDA JAGIR) 		1726002010NRG24210920230623199 21/09/2023 mukesh 1726002010WL050995 mukesh 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 mukesh (000000)
16 KHILCHIPUR MP-26-002-045-003/168
(HALAHEDI) 		1726002045NRG24210920230623143 21/09/2023 Kokulbai 1726002045WL050988 Kokulbai 00048 BKID0009966 1105 1105 Processed 10/11/2023 309470928 Kokulbai (000000)
SubTotal 6630 6630
17 KHILCHIPUR MP-26-002-045-003/128-B
(HALAHEDI) 		1726002045NRG24210920230623141 21/09/2023 Rambabu Dangi 1726002045WL050988 Rambabu Dangi 00415 SBIN0006044 1547 1547 Processed 10/11/2023 309470928 RambabuDangi (000000)
SubTotal 1547 1547
18 KHILCHIPUR MP-26-002-045-003/12-C
(HALAHEDI) 		1726002045NRG24210920230623137 21/09/2023 Ajay 1726002045WL050988 Ajay 00415 SBIN0030073 1105 1105 Processed 10/11/2023 309470928 Ajay (000000)
SubTotal 1105 1105
19 KHILCHIPUR MP-26-002-045-003/128-C
(HALAHEDI) 		1726002045NRG24210920230623142 21/09/2023 Krishna Bai 1726002045WL050988 Krishna Bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309470928 KrishnaBai (000000)
SubTotal 1547 1547
Total 22889 22889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210923FTO_280738 Bank of India BKID0009074 KHILCHIPUR 5525
2 KHILCHIPUR MP1726002_210923FTO_280738 Bank of India BKID0009960 CHHAPIHEDA 6535
3 KHILCHIPUR MP1726002_210923FTO_280738 Bank of India BKID0009966 JETPURKALA 6630
4 KHILCHIPUR MP1726002_210923FTO_280738 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_210923FTO_280738 State Bank of India SBIN0030073 KHILCHIPUR 1105
6 KHILCHIPUR MP1726002_210923FTO_280738 India Post Payments Bank IPOS0000001 Rajgarh 1547

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