Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523APB_FTO_51365
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-26-002-066-001/11
(NATARAM) 		1726002066NRG24210520230177745 21/05/2023 mangilal 1726002066WL010377 mangilal 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274086 mangilal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-066-001/114
(NATARAM) 		1726002066NRG24210520230177740 21/05/2023 badambai 1726002066WL010375 badambai 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274086 badambai BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-066-001/115
(NATARAM) 		1726002066NRG24210520230177741 21/05/2023 kushalsingh 1726002066WL010375 kushalsingh 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274086 kushalsingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24210520230177742 21/05/2023 ramcharan 1726002066WL010376 ramcharan 00048 BKID0009960 1547 1547 Processed 25/05/2023 865274086 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHILCHIPUR MP-26-002-066-001/401
(NATARAM) 		1726002066NRG24210520230177744 21/05/2023 kaluram 1726002066WL010376 kaluram 00048 BKID0009960 1547 1547 Processed 25/05/2023 865274086 kaluram BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-066-001/76
(NATARAM) 		1726002066NRG24210520230177746 21/05/2023 Badrilal 1726002066WL010377 Badrilal 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274086 Badrilal BANK OF INDIA(508505)
SubTotal 8806 8806
7 KHILCHIPUR MP-26-002-066-001/323
(NATARAM) 		1726002066NRG24210520230177791 21/05/2023 sunita 1726002066WL010379 sunita 00697 BKID0MG0327 1428 1428 Processed 25/05/2023 865274086 sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523APB_FTO_51365 Bank of India BKID0009960 CHHAPIHEDA 8806
2 KHILCHIPUR MP1726002_210523APB_FTO_51365 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1428

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