Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523FTO_51360
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-26-002-036-003/21-D
(DUDAHEDI) 		1726002036NRG24190520230168652 21/05/2023 niraj 1726002036WL009926 niraj 00048 BKID0009074 1326 1326 Processed 25/05/2023 865264165 niraj (000000)
2 KHILCHIPUR MP-26-002-051-001/197
(KACHHOTIYA) 		1726002051NRG24160520230147779 21/05/2023 bAJESINGH 1726002051WL008667 bAJESINGH 00048 BKID0009074 1105 1105 Processed 25/05/2023 865264165 bAJESINGH (000000)
3 KHILCHIPUR MP-26-002-051-001/48
(KACHHOTIYA) 		1726002051NRG24160520230147766 21/05/2023 mamtabai 1726002051WL008664 mamtabai 00048 BKID0009074 1105 1105 Processed 25/05/2023 865264165 mamtabai (000000)
4 KHILCHIPUR MP-26-002-051-001/48
(KACHHOTIYA) 		1726002051NRG24160520230147765 21/05/2023 parmnarayan 1726002051WL008664 parmnarayan 00048 BKID0009074 1105 1105 Processed 25/05/2023 865264165 parmnarayan (000000)
SubTotal 4641 4641
5 KHILCHIPUR MP-26-002-051-001/273
(KACHHOTIYA) 		1726002051NRG24160520230147760 21/05/2023 ramnarayan 1726002051WL008662 ramnarayan 00048 BKID0009966 1105 1105 Processed 25/05/2023 865264165 ramnarayan (000000)
6 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24160520230147770 21/05/2023 Bhanwarlal 1726002051WL008665 Bhanwarlal 00048 BKID0009966 1105 1105 Processed 25/05/2023 865264165 Bhanwarlal (000000)
7 KHILCHIPUR MP-26-002-051-001/34
(KACHHOTIYA) 		1726002051NRG24160520230147769 21/05/2023 Bhanwarlal 1726002051WL008665 Bhanwarlal 00048 BKID0009966 1105 1105 Processed 25/05/2023 865264165 Bhanwarlal (000000)
8 KHILCHIPUR MP-26-002-051-001/60
(KACHHOTIYA) 		1726002051NRG24160520230147753 21/05/2023 mahesh 1726002051WL008660 mahesh 00048 BKID0009966 1105 1105 Processed 25/05/2023 865264165 mahesh (000000)
SubTotal 4420 4420
9 KHILCHIPUR MP-26-002-009-002/204-A
(BAWDIKHEDA) 		1726002009NRG24190520230167653 21/05/2023 Balu Singh 1726002009WL009852 Balu Singh 00048 BKID0009968 1326 1326 Processed 25/05/2023 865264165 BaluSingh (000000)
10 KHILCHIPUR MP-26-002-009-002/84-A
(BAWDIKHEDA) 		1726002009NRG24190520230167660 21/05/2023 Deepak 1726002009WL009852 Deepak 00048 BKID0009968 1326 1326 Processed 25/05/2023 865264165 Deepak (000000)
11 KHILCHIPUR MP-26-002-009-009/99
(BAWDIKHEDA) 		1726002009NRG24190520230167711 21/05/2023 balwant 1726002009WL009859 balwant 00048 BKID0009968 1326 1326 Processed 25/05/2023 865264165 balwant (000000)
12 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24160520230147751 21/05/2023 Rasila 1726002051WL008660 Rasila 00048 BKID0009968 1105 1105 Processed 25/05/2023 865264165 Rasila (000000)
SubTotal 5083 5083
13 KHILCHIPUR MP-26-002-009-009/119
(BAWDIKHEDA) 		1726002009NRG24190520230167704 21/05/2023 Girja Bai 1726002009WL009859 Girja Bai 00415 SBIN0030073 1326 1326 Processed 25/05/2023 865264165 GirjaBai (000000)
14 KHILCHIPUR MP-26-002-051-001/127-A
(KACHHOTIYA) 		1726002051NRG24160520230147759 21/05/2023 Lalta 1726002051WL008662 Lalta 00415 SBIN0030073 1105 1105 Processed 25/05/2023 865264165 Lalta (000000)
SubTotal 2431 2431
15 KHILCHIPUR MP-26-002-051-001/103
(KACHHOTIYA) 		1726002051NRG24160520230147750 21/05/2023 Rambabu 1726002051WL008660 Rambabu 00468 UBIN0570796 1105 1105 Processed 25/05/2023 865264165 Rambabu (000000)
SubTotal 1105 1105
16 KHILCHIPUR MP-26-002-036-002/114-A
(DUDAHEDI) 		1726002036NRG24190520230168650 21/05/2023 Bhagwan singh 1726002036WL009926 Bhagwan singh 00697 BKID0MG0306 1326 1326 Processed 25/05/2023 865264165 Bhagwansingh (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523FTO_51360 Bank of India BKID0009074 KHILCHIPUR 4641
2 KHILCHIPUR MP1726002_210523FTO_51360 Bank of India BKID0009966 JETPURKALA 4420
3 KHILCHIPUR MP1726002_210523FTO_51360 Bank of India BKID0009968 DHABLIKALAN 5083
4 KHILCHIPUR MP1726002_210523FTO_51360 State Bank of India SBIN0030073 KHILCHIPUR 2431
5 KHILCHIPUR MP1726002_210523FTO_51360 Union Bank of India UBIN0570796 Rajgarh 1105
6 KHILCHIPUR MP1726002_210523FTO_51360 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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