Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120124FTO_428670
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-26-002-090-006/18
(SHERPURA) 		1726002090NRG21070520231642068 12/01/2024 Manohar Singh 1726002WL0129176 Manohar Singh 00048 BKID0009074 1140 1140 Processed 13/03/2024 684527958 ManoharSingh (000000)
2 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG21070520231642067 12/01/2024 Manohar Singh 1726002WL0129176 Manohar Singh 00048 BKID0009074 1140 1140 Processed 13/03/2024 684527958 ManoharSingh (000000)
3 KHILCHIPUR MP-26-002-090-006/18
(SHERPURA) 		1726002090NRG21070520231642066 12/01/2024 Manohar Singh 1726002WL0129176 Manohar Singh 00048 BKID0009074 1140 1140 Processed 13/03/2024 684527958 ManoharSingh (000000)
SubTotal 3420 3420
4 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG21080520231642231 12/01/2024 Jamnalal 1726002WL0129202 Jamnalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Jamnalal (000000)
5 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG21080520231642230 12/01/2024 Jamnalal 1726002WL0129202 Jamnalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Jamnalal (000000)
6 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG21080520231642229 12/01/2024 Jamnalal 1726002WL0129202 Jamnalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Jamnalal (000000)
7 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG21080520231642228 12/01/2024 Jamnalal 1726002WL0129202 Jamnalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Jamnalal (000000)
8 KHILCHIPUR MP-26-002-068-004/185-A
(PAPDEL) 		1726002068NRG21080520231642227 12/01/2024 Jamnalal 1726002WL0129202 Jamnalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Jamnalal (000000)
9 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG21080520231642236 12/01/2024 Dhannalal 1726002WL0129202 Dhannalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Dhannalal (000000)
10 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG21080520231642235 12/01/2024 Dhannalal 1726002WL0129202 Dhannalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Dhannalal (000000)
11 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG21080520231642234 12/01/2024 Dhannalal 1726002WL0129202 Dhannalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Dhannalal (000000)
12 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG21080520231642233 12/01/2024 Dhannalal 1726002WL0129202 Dhannalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Dhannalal (000000)
13 KHILCHIPUR MP-26-002-068-004/186-C
(PAPDEL) 		1726002068NRG21080520231642232 12/01/2024 Dhannalal 1726002WL0129202 Dhannalal 00415 SBIN0030339 1140 1140 Processed 13/03/2024 684527958 Dhannalal (000000)
SubTotal 11400 11400
14 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002090NRG21070520231642065 12/01/2024 sharda bai 1726002WL0129176 sharda bai 00697 BKID0MG0306 1140 1140 Processed 13/03/2024 684527958 shardabai (000000)
15 KHILCHIPUR MP-26-002-090-004/7-B
(SHERPURA) 		1726002090NRG21070520231642064 12/01/2024 sharda bai 1726002WL0129176 sharda bai 00697 BKID0MG0306 1140 1140 Processed 13/03/2024 684527958 shardabai (000000)
SubTotal 2280 2280
Total 17100 17100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120124FTO_428670 Bank of India BKID0009074 KHILCHIPUR 3420
2 KHILCHIPUR MP1726002_120124FTO_428670 State Bank of India SBIN0030339 SADIAKUWA 11400
3 KHILCHIPUR MP1726002_120124FTO_428670 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 2280

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