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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:16:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100923APB_FTO_259317
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-26-002-065-001/45
(MANDAKHEDA) 		1726002065NRG24100920230612937 10/09/2023 krisana bai 1726002065WL049271 krisana bai 00048 BKID0009074 221 221 Processed 13/09/2023 178544131 krisanabai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-065-001/89-A
(MANDAKHEDA) 		1726002065NRG24100920230612938 10/09/2023 Dinesh 1726002065WL049272 Dinesh 00048 BKID0009074 442 442 Processed 13/09/2023 178544131 Dinesh BANK OF INDIA(508505)
SubTotal 663 663
3 KHILCHIPUR MP-26-002-065-003/39
(MANDAKHEDA) 		1726002065NRG24100920230612939 10/09/2023 NARAYAN 1726002065WL049273 NARAYAN 00415 SBIN0006044 884 884 Processed 13/09/2023 178544131 NARAYAN STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-065-005/25
(MANDAKHEDA) 		1726002065NRG24100920230612941 10/09/2023 KISANLAL 1726002065WL049275 KISANLAL 00415 SBIN0006044 221 221 Processed 13/09/2023 178544131 KISANLAL STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-065-008/14
(MANDAKHEDA) 		1726002065NRG24100920230612935 10/09/2023 santibai 1726002065WL049269 santibai 00415 SBIN0006044 884 884 Processed 13/09/2023 178544131 santibai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
6 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24100920230612951 10/09/2023 RODJI 1726002065WL049277 RODJI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178544131 RODJI STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-065-001/17
(MANDAKHEDA) 		1726002065NRG24100920230612952 10/09/2023 RODJI 1726002065WL049277 RODJI 00415 SBIN0030073 1547 1547 Processed 13/09/2023 178544131 RODJI STATE BANK OF INDIA(508548)
8 KHILCHIPUR MP-26-002-065-002/48
(MANDAKHEDA) 		1726002065NRG24100920230612940 10/09/2023 raysingh 1726002065WL049274 raysingh 00415 SBIN0030073 663 663 Processed 13/09/2023 178544131 raysingh STATE BANK OF INDIA(508548)
9 KHILCHIPUR MP-26-002-065-008/14
(MANDAKHEDA) 		1726002065NRG24100920230612934 10/09/2023 shivnrayn 1726002065WL049269 shivnrayn 00415 SBIN0030073 884 884 Processed 13/09/2023 178544131 shivnrayn STATE BANK OF INDIA(508548)
SubTotal 4641 4641
10 KHILCHIPUR MP-26-002-065-002/38
(MANDAKHEDA) 		1726002065NRG24100920230612936 10/09/2023 HIRALAL 1726002065WL049270 HIRALAL 00415 SBIN0030339 442 442 Processed 13/09/2023 178544131 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100923APB_FTO_259317 Bank of India BKID0009074 KHILCHIPUR 663
2 KHILCHIPUR MP1726002_100923APB_FTO_259317 State Bank of India SBIN0006044 ADB KHILCHIPUR 1989
3 KHILCHIPUR MP1726002_100923APB_FTO_259317 State Bank of India SBIN0030073 KHILCHIPUR 4641
4 KHILCHIPUR MP1726002_100923APB_FTO_259317 State Bank of India SBIN0030339 SADIAKUWA 442

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