Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457330
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-26-002-087-001/40
(BISANYA) 		1726002000NRG22111120221390181 08/02/2024 prem 1726002WL0107938 prem 00048 BKID0009074 772 772 Processed 26/03/2024 004305677 prem (000000)
SubTotal 772 772
2 KHILCHIPUR MP-26-002-087-001/41-A
(BISANYA) 		1726002000NRG22111120221390182 08/02/2024 Suresh 1726002WL0107938 Suresh 00048 BKID0009966 772 772 Processed 26/03/2024 004305677 Suresh (000000)
3 KHILCHIPUR MP-26-002-087-001/53
(BISANYA) 		1726002000NRG22111120221390183 08/02/2024 DALI BAI 1726002WL0107938 DALI BAI 00048 BKID0009966 772 772 Processed 26/03/2024 004305677 DALIBAI (000000)
SubTotal 1544 1544
4 KHILCHIPUR MP-26-002-040-002/8
(GADIYAMER) 		1726002000NRG22290720221387373 08/02/2024 Jamuna bai 1726002WL0107182 Jamuna bai 00048 BKID0009968 1158 1158 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 1158 1158
5 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002000NRG22290720221387378 08/02/2024 tarvarsingh 1726002WL0107182 tarvarsingh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
6 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002000NRG22290720221387377 08/02/2024 tarvarsingh 1726002WL0107182 tarvarsingh 00415 SBIN0030073 772 772 Rejected 24/04/2024 No Such Account
7 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002000NRG22290720221387375 08/02/2024 tarvarsingh 1726002WL0107182 tarvarsingh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
8 KHILCHIPUR MP-26-002-073-002/147
(RUPAHEDA) 		1726002000NRG22290720221387374 08/02/2024 tarvarsingh 1726002WL0107182 tarvarsingh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
9 KHILCHIPUR MP-26-002-073-007/43
(RUPAHEDA) 		1726002000NRG22290720221387376 08/02/2024 Lila bai 1726002WL0107182 Lila bai 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 5404 5404
Total 8878 8878

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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_457330 Bank of India BKID0009074 KHILCHIPUR 772
2 KHILCHIPUR MP1726002_080224FTO_457330 Bank of India BKID0009966 JETPURKALA 1544
3 KHILCHIPUR MP1726002_080224FTO_457330 Bank of India BKID0009968 DHABLIKALAN 1158
4 KHILCHIPUR MP1726002_080224FTO_457330 State Bank of India SBIN0030073 KHILCHIPUR 5404

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