Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457871
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-26-002-040-002/8
(GADIYAMER) 		1726002073NRG22071020231395399 08/02/2024 Jamuna bai aaaaaaaaaa 1726002WL0108854 Jamuna bai aaaaaaaaaa 00048 BKID0009968 1158 1158 Rejected 24/04/2024 A/c Blocked or Frozen
2 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002073NRG22071020231395398 08/02/2024 Jamuna bai aaaaaaaaaa 1726002WL0108854 Jamuna bai aaaaaaaaaa 00048 BKID0009968 1158 1158 Rejected 24/04/2024 A/c Blocked or Frozen
3 KHILCHIPUR MP-26-002-073-002/99-C
(RUPAHEDA) 		1726002000NRG22190820221387965 08/02/2024 prem singh 1726002WL0107339 prem singh 00048 BKID0009968 1158 1158 Processed 26/03/2024 004278996 premsingh (000000)
SubTotal 3474 3474
4 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002000NRG22070520231394676 08/02/2024 tarvarsingh 1726002WL0108650 tarvarsingh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
5 KHILCHIPUR MP-26-002-073-007/43
(RUPAHEDA) 		1726002073NRG22071020231395400 08/02/2024 Lila bai aaaa 1726002WL0108854 Lila bai aaaa 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 2316 2316
6 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002000NRG22070520231394677 08/02/2024 bharat singh 1726002WL0108650 bharat singh 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2024 004278996 bharatsingh (000000)
7 KHILCHIPUR MP-26-002-073-005/51-A
(RUPAHEDA) 		1726002000NRG22190820221387966 08/02/2024 bharat singh 1726002WL0107339 bharat singh 00697 BKID0NAMRGB 1158 1158 Processed 26/03/2024 004278996 bharatsingh (000000)
SubTotal 2316 2316
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457871 Bank of India BKID0009968 DHABLIKALAN 3474
2 KHILCHIPUR MP1726002_080224FTO_457871 State Bank of India SBIN0030073 KHILCHIPUR 2316
3 KHILCHIPUR MP1726002_080224FTO_457871 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 2316

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