Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_120623APB_FTO_86628
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-26-002-073-002/18
(RUPAHEDA) 		1726002073NRG24120620230318747 12/06/2023 Narayan singh 1726002073WL020286 Narayan singh 00048 BKID0009074 1105 1105 Processed 16/06/2023 383910253 Narayansingh BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-073-002/18-A
(RUPAHEDA) 		1726002073NRG24120620230318749 12/06/2023 Babu 1726002073WL020286 Babu 00048 BKID0009074 663 663 Processed 16/06/2023 383910253 Babu BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24120620230313839 12/06/2023 devsingh 1726002061WL020030 devsingh 00048 BKID0009968 1326 1326 Processed 16/06/2023 383910253 devsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-061-004/4
(KUSHALPURA) 		1726002061NRG24120620230313838 12/06/2023 Kishanlal 1726002061WL020030 Kishanlal 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383910253 Kishanlal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-061-004/4-A
(KUSHALPURA) 		1726002061NRG24120620230313840 12/06/2023 mangi bai 1726002061WL020030 mangi bai 00415 SBIN0030339 1326 1326 Processed 16/06/2023 383910253 mangibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-073-002/140
(RUPAHEDA) 		1726002073NRG24120620230318746 12/06/2023 Premsingh 1726002073WL020286 Premsingh 00697 BKID0MG0356 884 884 Processed 16/06/2023 383910253 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_120623APB_FTO_86628 Bank of India BKID0009074 KHILCHIPUR 1768
2 KHILCHIPUR MP1726002_120623APB_FTO_86628 Bank of India BKID0009968 DHABLIKALAN 1326
3 KHILCHIPUR MP1726002_120623APB_FTO_86628 State Bank of India SBIN0030339 SADIAKUWA 2652
4 KHILCHIPUR MP1726002_120623APB_FTO_86628 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 884

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