Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:38:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023FTO_307016
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-26-002-063-001/36
(LASUDLI) 		1726002063NRG24061020230645060 06/10/2023 dhapu 1726002063WL053981 dhapu 00048 BKID0009966 1326 1326 Processed 09/11/2023 307086895 dhapu (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-078-003/114-B
(SAMELI) 		1726002078NRG24061020230644998 06/10/2023 SAJAN SINGH 1726002078WL053975 SAJAN SINGH 00048 BKID0009968 1547 1547 Processed 09/11/2023 307086895 SAJANSINGH (000000)
3 KHILCHIPUR MP-26-002-078-003/29-B
(SAMELI) 		1726002078NRG24061020230645008 06/10/2023 Prem Singh 1726002078WL053975 Prem Singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 307086895 PremSingh (000000)
4 KHILCHIPUR MP-26-002-078-003/87
(SAMELI) 		1726002078NRG24061020230645013 06/10/2023 prabhu lal 1726002078WL053975 prabhu lal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307086895 prabhulal (000000)
5 KHILCHIPUR MP-26-002-095-002/40-A
(BADRI) 		1726002095NRG24061020230645135 06/10/2023 mohanlal 1726002095WL053985 mohanlal 00048 BKID0009968 1547 1547 Processed 09/11/2023 307086895 mohanlal (000000)
SubTotal 6188 6188
6 KHILCHIPUR MP-26-002-063-001/42-A
(LASUDLI) 		1726002063NRG24061020230645040 06/10/2023 Brajraj 1726002063WL053979 Brajraj 00176 IDIB000R536 1326 1326 Processed 09/11/2023 307086895 Brajraj (000000)
SubTotal 1326 1326
7 KHILCHIPUR MP-26-002-063-002/295
(LASUDLI) 		1726002063NRG24061020230645030 06/10/2023 ramchandra 1726002063WL053977 ramchandra 00415 SBIN0030073 1326 1326 Processed 09/11/2023 307086895 ramchandra (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-095-005/2
(BADRI) 		1726002095NRG24061020230645138 06/10/2023 surajsingh 1726002095WL053985 surajsingh 00415 SBIN0030339 1547 1547 Processed 09/11/2023 307086895 surajsingh (000000)
SubTotal 1547 1547
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023FTO_307016 Bank of India BKID0009966 JETPURKALA 1326
2 KHILCHIPUR MP1726002_061023FTO_307016 Bank of India BKID0009968 DHABLIKALAN 6188
3 KHILCHIPUR MP1726002_061023FTO_307016 Indian Bank IDIB000R536 RAJGARH 1326
4 KHILCHIPUR MP1726002_061023FTO_307016 State Bank of India SBIN0030073 KHILCHIPUR 1326
5 KHILCHIPUR MP1726002_061023FTO_307016 State Bank of India SBIN0030339 SADIAKUWA 1547

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