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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723APB_FTO_156099
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-26-002-033-001/107
(DHUNWAKHEDI) 		1726002033NRG24090720230480985 09/07/2023 kanku bau 1726002033WL031078 kanku bau 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 kankubau BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-033-001/108
(DHUNWAKHEDI) 		1726002033NRG24090720230480987 09/07/2023 Mahesh Kumar Dangi 1726002033WL031078 Mahesh Kumar Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 MaheshKumarDangi BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-033-001/132-A
(DHUNWAKHEDI) 		1726002033NRG24090720230480990 09/07/2023 kanwarlal Dangi 1726002033WL031078 kanwarlal Dangi 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 kanwarlalDangi BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-033-001/145
(DHUNWAKHEDI) 		1726002033NRG24090720230480991 09/07/2023 bheru singh 1726002033WL031078 bheru singh 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 bherusingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-033-001/155
(DHUNWAKHEDI) 		1726002033NRG24090720230480992 09/07/2023 mangilal 1726002033WL031078 mangilal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 mangilal BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24090720230480994 09/07/2023 giriraj 1726002033WL031078 giriraj 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 giriraj BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-033-001/159
(DHUNWAKHEDI) 		1726002033NRG24090720230480993 09/07/2023 gita bai 1726002033WL031078 gita bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 gitabai BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-033-001/160
(DHUNWAKHEDI) 		1726002033NRG24090720230480995 09/07/2023 gitabai 1726002033WL031078 gitabai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 gitabai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-033-001/172-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480996 09/07/2023 ramgopal 1726002033WL031078 ramgopal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 ramgopal BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-033-001/33
(DHUNWAKHEDI) 		1726002033NRG24090720230480997 09/07/2023 kailash 1726002033WL031078 kailash 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 kailash BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480998 09/07/2023 balkishan 1726002033WL031078 balkishan 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 balkishan BANK OF INDIA(508505)
12 KHILCHIPUR MP-26-002-033-001/33-B
(DHUNWAKHEDI) 		1726002033NRG24090720230480999 09/07/2023 lila bai 1726002033WL031078 lila bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 lilabai BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-033-001/80
(DHUNWAKHEDI) 		1726002033NRG24090720230481000 09/07/2023 Bhagirat 1726002033WL031078 Bhagirat 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 Bhagirat BANK OF INDIA(508505)
14 KHILCHIPUR MP-26-002-033-001/93-B
(DHUNWAKHEDI) 		1726002033NRG24090720230481001 09/07/2023 chothmal 1726002033WL031078 chothmal 00048 BKID0009960 1326 1326 Processed 13/07/2023 843376400 chothmal BANK OF INDIA(508505)
SubTotal 18564 18564
15 KHILCHIPUR MP-26-002-033-001/124
(DHUNWAKHEDI) 		1726002033NRG24090720230480989 09/07/2023 Bhuli Bai 1726002033WL031078 Bhuli Bai 00697 BKID0MG0327 1326 1326 Processed 13/07/2023 843376400 BhuliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090723APB_FTO_156099 Bank of India BKID0009960 CHHAPIHEDA 18564
2 KHILCHIPUR MP1726002_090723APB_FTO_156099 Madhya Pradesh Gramin Bank BKID0MG0327 Chhapiheda 1326

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