Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723FTO_156068
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-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24090720230480936 09/07/2023 SULTAN SINGH 1726002086WL031076 SULTAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 843416080 SULTANSINGH (000000)
2 KHILCHIPUR MP-26-002-086-003/93-A
(LIMBODA) 		1726002086NRG24090720230480935 09/07/2023 SULTAN SINGH 1726002086WL031076 SULTAN SINGH 00045 BARB0RAJRAJ 1547 1547 Processed 13/07/2023 843416080 SULTANSINGH (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-086-002/34
(LIMBODA) 		1726002086NRG24090720230480887 09/07/2023 DEVILAL 1726002086WL031076 DEVILAL 00048 BKID0009074 1326 1326 Processed 13/07/2023 843416080 DEVILAL (000000)
4 KHILCHIPUR MP-26-002-086-002/50
(LIMBODA) 		1726002086NRG24090720230480892 09/07/2023 kamal singh 1726002086WL031076 kamal singh 00048 BKID0009074 1326 1326 Processed 13/07/2023 843416080 kamalsingh (000000)
5 KHILCHIPUR MP-26-002-086-003/76
(LIMBODA) 		1726002086NRG24090720230480926 09/07/2023 TARVARSINGH 1726002086WL031076 TARVARSINGH 00048 BKID0009074 1326 1326 Processed 13/07/2023 843416080 TARVARSINGH (000000)
6 KHILCHIPUR MP-26-002-086-003/80-A
(LIMBODA) 		1726002086NRG24090720230480929 09/07/2023 SURESH CHOUHAN 1726002086WL031076 SURESH CHOUHAN 00048 BKID0009074 1326 1326 Processed 13/07/2023 843416080 SURESHCHOUHAN (000000)
SubTotal 5304 5304
7 KHILCHIPUR MP-26-002-086-003/101
(LIMBODA) 		1726002086NRG24090720230480905 09/07/2023 PUR SINGH 1726002086WL031076 PUR SINGH 00048 BKID0009966 1547 1547 Processed 13/07/2023 843416080 PURSINGH (000000)
SubTotal 1547 1547
8 KHILCHIPUR MP-26-002-086-003/21
(LIMBODA) 		1726002086NRG24090720230480914 09/07/2023 anusuya bai 1726002086WL031076 anusuya bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 843416080 anusuyabai (000000)
9 KHILCHIPUR MP-26-002-086-003/80
(LIMBODA) 		1726002086NRG24090720230480928 09/07/2023 Kailsh bai 1726002086WL031076 Kailsh bai 00048 BKID0009968 1326 1326 Processed 13/07/2023 843416080 Kailshbai (000000)
SubTotal 2652 2652
10 KHILCHIPUR MP-26-002-086-002/52
(LIMBODA) 		1726002086NRG24090720230480896 09/07/2023 sugan 1726002086WL031076 sugan 00415 SBIN0030073 1326 1326 Processed 13/07/2023 843416080 sugan (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723FTO_156068 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 3094
2 KHILCHIPUR MP1726002_090723FTO_156068 Bank of India BKID0009074 KHILCHIPUR 5304
3 KHILCHIPUR MP1726002_090723FTO_156068 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_090723FTO_156068 Bank of India BKID0009968 DHABLIKALAN 2652
5 KHILCHIPUR MP1726002_090723FTO_156068 State Bank of India SBIN0030073 KHILCHIPUR 1326

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