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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190623APB_FTO_109734
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-26-002-010-005/81
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361336 19/06/2023 jagdish 1726002010WL023024 jagdish 00048 BKID0009966 1105 1105 Processed 23/06/2023 513373995 jagdish BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-010-005/81
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361335 19/06/2023 jagdish 1726002010WL023024 jagdish 00048 BKID0009966 1105 1105 Processed 23/06/2023 513373995 jagdish BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361337 19/06/2023 Indersingh 1726002010WL023024 Indersingh 00048 BKID0009966 1105 1105 Processed 23/06/2023 513373995 Indersingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-010-005/95
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361338 19/06/2023 sumitra bai 1726002010WL023024 sumitra bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513373995 sumitrabai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-010-005/98
(BAWDIKHEDA JAGIR) 		1726002010NRG24190620230361340 19/06/2023 kanta bai 1726002010WL023024 kanta bai 00048 BKID0009966 1105 1105 Processed 23/06/2023 513373995 kantabai BANK OF INDIA(508505)
SubTotal 5525 5525
6 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24190620230356514 19/06/2023 anokh bai 1726002061WL022774 anokh bai 00048 BKID0009968 1105 1105 Processed 23/06/2023 513373995 anokhbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 KHILCHIPUR MP-26-002-061-004/44-B
(KUSHALPURA) 		1726002061NRG24190620230356513 19/06/2023 bapulal 1726002061WL022774 bapulal 00415 SBIN0030073 1105 1105 Processed 23/06/2023 513373995 bapulal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 KHILCHIPUR MP-26-002-061-004/85
(KUSHALPURA) 		1726002061NRG24190620230356515 19/06/2023 Mohanlal 1726002061WL022774 Mohanlal 00415 SBIN0030339 1105 1105 Processed 23/06/2023 513373995 Mohanlal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190623APB_FTO_109734 Bank of India BKID0009966 JETPURKALA 5525
2 KHILCHIPUR MP1726002_190623APB_FTO_109734 Bank of India BKID0009968 DHABLIKALAN 1105
3 KHILCHIPUR MP1726002_190623APB_FTO_109734 State Bank of India SBIN0030073 KHILCHIPUR 1105
4 KHILCHIPUR MP1726002_190623APB_FTO_109734 State Bank of India SBIN0030339 SADIAKUWA 1105

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