Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623FTO_91801
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-26-002-059-004/97-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329817 14/06/2023 gopal 1726002059WL021063 gopal 00048 BKID0009074 1326 1326 Processed 17/06/2023 393274055 gopal (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-059-004/168-B
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329792 14/06/2023 BALLAP BAI 1726002059WL021063 BALLAP BAI 00048 BKID0009951 1326 1326 Processed 17/06/2023 393274055 BALLAPBAI (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24140620230329822 14/06/2023 nabi bai 1726002016WL021064 nabi bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274055 nabibai (000000)
4 KHILCHIPUR MP-26-002-016-001/217
(BIAORAKALAN) 		1726002016NRG24140620230329821 14/06/2023 NARSANG LAL 1726002016WL021064 NARSANG LAL 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274055 NARSANGLAL (000000)
5 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24140620230329830 14/06/2023 Kanku bai 1726002016WL021064 Kanku bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274055 Kankubai (000000)
6 KHILCHIPUR MP-26-002-016-001/369
(BIAORAKALAN) 		1726002016NRG24140620230329834 14/06/2023 jani bai 1726002016WL021064 jani bai 00048 BKID0009960 1326 1326 Processed 17/06/2023 393274055 janibai (000000)
SubTotal 5304 5304
7 KHILCHIPUR MP-26-002-016-001/247
(BIAORAKALAN) 		1726002016NRG24140620230329829 14/06/2023 RAMBABU 1726002016WL021064 RAMBABU 00048 BKID0009963 1326 1326 Processed 17/06/2023 393274055 RAMBABU (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-059-004/129
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329787 14/06/2023 resham bai 1726002059WL021063 resham bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 reshambai (000000)
9 KHILCHIPUR MP-26-002-059-004/156
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329790 14/06/2023 jagdish 1726002059WL021063 jagdish 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 jagdish (000000)
10 KHILCHIPUR MP-26-002-059-004/186
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329797 14/06/2023 GANGARAM 1726002059WL021063 GANGARAM 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 GANGARAM (000000)
11 KHILCHIPUR MP-26-002-059-004/58-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329806 14/06/2023 rekha bai 1726002059WL021063 rekha bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 rekhabai (000000)
12 KHILCHIPUR MP-26-002-059-004/7
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329808 14/06/2023 bhanwari bai 1726002059WL021063 bhanwari bai 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 bhanwaribai (000000)
13 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329811 14/06/2023 kamal 1726002059WL021063 kamal 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 kamal (000000)
14 KHILCHIPUR MP-26-002-059-004/72-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230329812 14/06/2023 Kamal Singh 1726002059WL021063 Kamal Singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393274055 KamalSingh (000000)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623FTO_91801 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_140623FTO_91801 Bank of India BKID0009951 ZIRAPUR 1326
3 KHILCHIPUR MP1726002_140623FTO_91801 Bank of India BKID0009960 CHHAPIHEDA 5304
4 KHILCHIPUR MP1726002_140623FTO_91801 Bank of India BKID0009963 BHOJPURIA 1326
5 KHILCHIPUR MP1726002_140623FTO_91801 Bank of India BKID0009966 JETPURKALA 9282

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