Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_171123FTO_357525
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-26-002-008-006/20
(BAROL) 		1726002008NRG24161120230743292 17/11/2023 Prabhulal 1726002008WL060334 Prabhulal 00048 BKID0009074 1326 1326 Processed 01/01/2024 317527292 Prabhulal (000000)
2 KHILCHIPUR MP-26-002-017-002/52-A
(BORKAPANI) 		1726002017NRG24171120230743918 17/11/2023 banwari 1726002017WL060351 banwari 00048 BKID0009074 884 884 Processed 01/01/2024 317527292 banwari (000000)
3 KHILCHIPUR MP-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24171120230743949 17/11/2023 bhagvan singh 1726002017WL060351 bhagvan singh 00048 BKID0009074 884 884 Processed 01/01/2024 317527292 bhagvansingh (000000)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24171120230744305 17/11/2023 Raguveer 1726002037WL060359 Raguveer 00354 PUNB0683500 1326 1326 Processed 01/01/2024 317527292 Raguveer (000000)
SubTotal 1326 1326
5 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24171120230743900 17/11/2023 Sonu 1726002017WL060351 Sonu 00415 SBIN0030073 884 884 Processed 01/01/2024 317527292 Sonu (000000)
6 KHILCHIPUR MP-26-002-037-002/114-A
(FATEHPUR) 		1726002037NRG24171120230744306 17/11/2023 Saghar 1726002037WL060359 Saghar 00415 SBIN0030073 1326 1326 Processed 01/01/2024 317527292 Saghar (000000)
SubTotal 2210 2210
7 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24161120230743278 17/11/2023 Mangilal 1726002008WL060333 Mangilal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527292 Mangilal (000000)
8 KHILCHIPUR MP-26-002-008-004/156
(BAROL) 		1726002008NRG24161120230743279 17/11/2023 suganbai 1726002008WL060333 suganbai 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527292 suganbai (000000)
9 KHILCHIPUR MP-26-002-008-006/12
(BAROL) 		1726002008NRG24161120230743281 17/11/2023 Amarlal 1726002008WL060333 Amarlal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527292 Amarlal (000000)
10 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24161120230743286 17/11/2023 Nathu 1726002008WL060333 Nathu 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527292 Nathu (000000)
11 KHILCHIPUR MP-26-002-008-006/53
(BAROL) 		1726002008NRG24161120230743285 17/11/2023 Nathulal 1726002008WL060333 Nathulal 00415 SBIN0030339 1326 1326 Processed 01/01/2024 317527292 Nathulal (000000)
12 KHILCHIPUR MP-26-002-017-002/112
(BORKAPANI) 		1726002017NRG24171120230743899 17/11/2023 santosh bai 1726002017WL060351 santosh bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527292 santoshbai (000000)
13 KHILCHIPUR MP-26-002-017-002/54
(BORKAPANI) 		1726002017NRG24171120230743923 17/11/2023 Ansuya Bai 1726002017WL060351 Ansuya Bai 00415 SBIN0030339 884 884 Processed 01/01/2024 317527292 AnsuyaBai (000000)
14 KHILCHIPUR MP-26-002-017-002/97-A
(BORKAPANI) 		1726002017NRG24171120230743943 17/11/2023 lakhan 1726002017WL060351 lakhan 00415 SBIN0030339 663 663 Processed 01/01/2024 317527292 lakhan (000000)
15 KHILCHIPUR MP-26-002-017-006/23
(BORKAPANI) 		1726002017NRG24171120230743965 17/11/2023 davi ram 1726002017WL060351 davi ram 00415 SBIN0030339 884 884 Processed 01/01/2024 317527292 daviram (000000)
SubTotal 9945 9945
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_171123FTO_357525 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_171123FTO_357525 Punjab National Bank PUNB0683500 RAJGARH MP 1326
3 KHILCHIPUR MP1726002_171123FTO_357525 State Bank of India SBIN0030073 KHILCHIPUR 2210
4 KHILCHIPUR MP1726002_171123FTO_357525 State Bank of India SBIN0030339 SADIAKUWA 9945

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