Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210224APB_FTO_470646
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-26-002-036-004/60
(DUDAHEDI) 		1726002036NRG24210220240993193 21/02/2024 Bareman Bai 1726002036WL074396 Bareman Bai 00048 BKID0009074 1326 1326 Processed 13/04/2024 302666908 BaremanBai INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHILCHIPUR MP-26-002-036-004/60
(DUDAHEDI) 		1726002036NRG24210220240993194 21/02/2024 Mangi Lal 1726002036WL074396 Mangi Lal 00048 BKID0009074 1326 1326 Processed 12/04/2024 302666908 MangiLal BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002036NRG24210220240993190 21/02/2024 kanvaralal 1726002036WL074396 kanvaralal 00048 BKID0009966 1326 1326 Processed 13/04/2024 302666908 kanvaralal INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-036-003/14-A
(DUDAHEDI) 		1726002036NRG24210220240993191 21/02/2024 nanibai 1726002036WL074396 nanibai 00048 BKID0009966 1326 1326 Processed 12/04/2024 302666908 nanibai BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-036-004/65
(DUDAHEDI) 		1726002036NRG24210220240993195 21/02/2024 Narayan 1726002036WL074396 Narayan 00048 BKID0009966 1547 1547 Processed 12/04/2024 302666908 Narayan BANK OF INDIA(508505)
SubTotal 4199 4199
6 KHILCHIPUR MP-26-002-036-004/100
(DUDAHEDI) 		1726002036NRG24210220240993192 21/02/2024 maya bai 1726002036WL074396 maya bai 00415 SBIN0006044 1547 1547 Processed 12/04/2024 302666908 mayabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210224APB_FTO_470646 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_210224APB_FTO_470646 Bank of India BKID0009966 JETPURKALA 4199
3 KHILCHIPUR MP1726002_210224APB_FTO_470646 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547

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