Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170923FTO_269155
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-26-002-012-001/135
(BHATKHEDA) 		1726002012NRG24170920230619913 17/09/2023 shidnatha 1726002012WL050393 shidnatha 00048 BKID0009960 1326 1326 Rejected 16/11/2023 A/c Blocked or Frozen
2 KHILCHIPUR MP-26-002-012-001/1816-A
(BHATKHEDA) 		1726002012NRG24100920230613098 17/09/2023 AKHILESH DANGI 1726002012WL049306 AKHILESH DANGI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 AKHILESHDANGI (000000)
3 KHILCHIPUR MP-26-002-012-001/1855
(BHATKHEDA) 		1726002012NRG24170920230619915 17/09/2023 Radheshyam Dangi 1726002012WL050393 Radheshyam Dangi 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 RadheshyamDangi (000000)
4 KHILCHIPUR MP-26-002-012-001/1858
(BHATKHEDA) 		1726002012NRG24170920230619952 17/09/2023 CHANDA BAI 1726002012WL050399 CHANDA BAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 CHANDABAI (000000)
5 KHILCHIPUR MP-26-002-012-001/1858
(BHATKHEDA) 		1726002012NRG24170920230619951 17/09/2023 DINESH NAGAR 1726002012WL050399 DINESH NAGAR 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 DINESHNAGAR (000000)
6 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24170920230619916 17/09/2023 Shankerlal 1726002012WL050393 Shankerlal 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 Shankerlal (000000)
7 KHILCHIPUR MP-26-002-012-001/307
(BHATKHEDA) 		1726002012NRG24100920230613089 17/09/2023 MANGILAL 1726002012WL049305 MANGILAL 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 MANGILAL (000000)
8 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24100920230613092 17/09/2023 Koshaliy 1726002012WL049305 Koshaliy 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 Koshaliy (000000)
9 KHILCHIPUR MP-26-002-012-001/623
(BHATKHEDA) 		1726002012NRG24100920230613091 17/09/2023 Nirbesingh 1726002012WL049305 Nirbesingh 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 Nirbesingh (000000)
10 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24170920230619923 17/09/2023 MANJI BAI 1726002012WL050393 MANJI BAI 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 MANJIBAI (000000)
11 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24170920230619922 17/09/2023 MUKESH KUMAR BHILALA 1726002012WL050393 MUKESH KUMAR BHILALA 00048 BKID0009960 1326 1326 Processed 10/11/2023 309544884 MUKESHKUMARBHILALA (000000)
SubTotal 14586 14586
12 KHILCHIPUR MP-26-002-012-001/872
(BHATKHEDA) 		1726002012NRG24100920230613087 17/09/2023 SHIVLAL BHILALA 1726002012WL049304 SHIVLAL BHILALA 00415 SBIN0006044 1105 1105 Processed 10/11/2023 309544884 SHIVLALBHILALA (000000)
SubTotal 1105 1105
13 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24100920230613104 17/09/2023 TULSIRAM 1726002012WL049306 TULSIRAM 00415 SBIN0030072 1326 1326 Processed 10/11/2023 309544884 TULSIRAM (000000)
SubTotal 1326 1326
14 KHILCHIPUR MP-26-002-012-001/1859
(BHATKHEDA) 		1726002012NRG24170920230619917 17/09/2023 SHANTI BAI 1726002012WL050393 SHANTI BAI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309544884 SHANTIBAI (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-012-001/845-A
(BHATKHEDA) 		1726002012NRG24100920230613105 17/09/2023 MANGLA 1726002012WL049306 MANGLA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309544884 MANGLA (000000)
SubTotal 1326 1326
16 KHILCHIPUR MP-26-002-012-001/906
(BHATKHEDA) 		1726002012NRG24170920230619921 17/09/2023 DHAPU BAI 1726002012WL050393 DHAPU BAI 00697 BKID0MG0327 1326 1326 Processed 10/11/2023 309544884 DHAPUBAI (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170923FTO_269155 Bank of India BKID0009960 CHHAPIHEDA 14586
2 KHILCHIPUR MP1726002_170923FTO_269155 State Bank of India SBIN0006044 ADB KHILCHIPUR 1105
3 KHILCHIPUR MP1726002_170923FTO_269155 State Bank of India SBIN0030072 SARANGPUR 1326
4 KHILCHIPUR MP1726002_170923FTO_269155 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 KHILCHIPUR MP1726002_170923FTO_269155 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 KHILCHIPUR MP1726002_170923FTO_269155 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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