Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_061023FTO_305372
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-26-002-026-007/27
(DEHRA) 		1726002026NRG24061020230643203 06/10/2023 Gendalal 1726002026WL053779 Gendalal 00048 BKID0009074 1547 1547 Processed 09/11/2023 307464696 Gendalal (000000)
2 KHILCHIPUR MP-26-002-026-007/27
(DEHRA) 		1726002026NRG24061020230643204 06/10/2023 Gora bai 1726002026WL053779 Gora bai 00048 BKID0009074 1547 1547 Processed 09/11/2023 307464696 Gorabai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-044-001/176
(GUNAKHEDI) 		1726002044NRG24051020230643027 06/10/2023 rambagas 1726002044WL053758 rambagas 00048 BKID0009960 1326 1326 Processed 09/11/2023 307464696 rambagas (000000)
4 KHILCHIPUR MP-26-002-044-001/37
(GUNAKHEDI) 		1726002044NRG24051020230643030 06/10/2023 bhawri bai 1726002044WL053758 bhawri bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307464696 bhawribai (000000)
5 KHILCHIPUR MP-26-002-044-001/54
(GUNAKHEDI) 		1726002044NRG24051020230642995 06/10/2023 narmda bai 1726002044WL053754 narmda bai 00048 BKID0009960 1326 1326 Processed 09/11/2023 307464696 narmdabai (000000)
6 KHILCHIPUR MP-26-002-091-002/167-B
(BARKHEDABHOJA) 		1726002091NRG24290920230633347 06/10/2023 rambabu 1726002091WL052642 rambabu 00048 BKID0009960 884 884 Processed 09/11/2023 307464696 rambabu (000000)
SubTotal 4862 4862
7 KHILCHIPUR MP-26-002-026-008/9-A
(DEHRA) 		1726002026NRG24061020230643200 06/10/2023 Santosh bai 1726002026WL053778 Santosh bai 00048 BKID0009968 1326 1326 Processed 09/11/2023 307464696 Santoshbai (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-026-003/41
(DEHRA) 		1726002026NRG24061020230643189 06/10/2023 shivnarayan 1726002026WL053776 shivnarayan 00415 SBIN0030339 1326 1326 Processed 09/11/2023 307464696 shivnarayan (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-026-005/20-A
(DEHRA) 		1726002026NRG24061020230643156 06/10/2023 Omprakash tanwar 1726002026WL053772 Omprakash tanwar 00697 BKID0MG0306 884 884 Processed 09/11/2023 307464696 Omprakashtanwar (000000)
SubTotal 884 884
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_061023FTO_305372 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_061023FTO_305372 Bank of India BKID0009960 CHHAPIHEDA 4862
3 KHILCHIPUR MP1726002_061023FTO_305372 Bank of India BKID0009968 DHABLIKALAN 1326
4 KHILCHIPUR MP1726002_061023FTO_305372 State Bank of India SBIN0030339 SADIAKUWA 1326
5 KHILCHIPUR MP1726002_061023FTO_305372 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 884

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