Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:06:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478701
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-26-002-030-004/96-C
(DHAMNIYA) 		1726002030NRG23090520230955192 29/02/2024 radheshyam 1726002WL0121834 radheshyam 00045 BARB0RAJRAJ 1224 1224 Processed 12/04/2024 301691783 radheshyam (000000)
SubTotal 1224 1224
2 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002000NRG23070520230954088 29/02/2024 hrisingh 1726002WL0121689 hrisingh 00048 BKID0009968 1020 1020 Processed 12/04/2024 301691783 hrisingh (000000)
3 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002030NRG23090520230955187 29/02/2024 prembai 1726002WL0121834 prembai 00048 BKID0009968 1020 1020 Processed 12/04/2024 301691783 prembai (000000)
4 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002000NRG23070520230954090 29/02/2024 prembai 1726002WL0121689 prembai 00048 BKID0009968 1224 1224 Processed 12/04/2024 301691783 prembai (000000)
5 KHILCHIPUR MP-26-002-030-004/152
(DHAMNIYA) 		1726002000NRG23070520230954089 29/02/2024 prembai 1726002WL0121689 prembai 00048 BKID0009968 816 816 Processed 12/04/2024 301691783 prembai (000000)
6 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002000NRG23070520230954094 29/02/2024 banesingh 1726002WL0121689 banesingh 00048 BKID0009968 1224 1224 Processed 12/04/2024 301691783 banesingh (000000)
7 KHILCHIPUR MP-26-002-030-004/32
(DHAMNIYA) 		1726002030NRG23090520230955188 29/02/2024 banesingh 1726002WL0121834 banesingh 00048 BKID0009968 1020 1020 Processed 12/04/2024 301691783 banesingh (000000)
8 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG23090520230955189 29/02/2024 Sima bai 1726002WL0121834 Sima bai 00048 BKID0009968 1020 1020 Processed 12/04/2024 301691783 Simabai (000000)
9 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002030NRG23090520230955190 29/02/2024 Sima bai 1726002WL0121834 Sima bai 00048 BKID0009968 1224 1224 Processed 12/04/2024 301691783 Simabai (000000)
10 KHILCHIPUR MP-26-002-030-004/36
(DHAMNIYA) 		1726002000NRG23070520230954096 29/02/2024 serdarbai 1726002WL0121689 serdarbai 00048 BKID0009968 1224 1224 Processed 12/04/2024 301691783 serdarbai (000000)
11 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002030NRG23090520230955194 29/02/2024 dhapubai 1726002WL0121834 dhapubai 00048 BKID0009968 816 816 Processed 12/04/2024 301691783 dhapubai (000000)
12 KHILCHIPUR MP-26-002-030-005/21
(DHAMNIYA) 		1726002000NRG23070520230954100 29/02/2024 dhapubai 1726002WL0121689 dhapubai 00048 BKID0009968 1224 1224 Processed 12/04/2024 301691783 dhapubai (000000)
SubTotal 11832 11832
13 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG23090520230955184 29/02/2024 KAMLA BAI 1726002WL0121834 KAMLA BAI 00415 SBIN0030073 816 816 Rejected 12/04/2024 301691783 No Such Account
14 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG23090520230955185 29/02/2024 KAMLA BAI 1726002WL0121834 KAMLA BAI 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 301691783 No Such Account
15 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002030NRG23090520230955186 29/02/2024 KAMLA BAI 1726002WL0121834 KAMLA BAI 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 301691783 No Such Account
16 KHILCHIPUR MP-26-002-030-002/39
(DHAMNIYA) 		1726002000NRG23070520230954086 29/02/2024 KAMLA BAI 1726002WL0121689 KAMLA BAI 00415 SBIN0030073 408 408 Rejected 12/04/2024 301691783 No Such Account
17 KHILCHIPUR MP-26-002-030-004/77
(DHAMNIYA) 		1726002000NRG23070520230954097 29/02/2024 Ramkawra bai 1726002WL0121689 Ramkawra bai 00415 SBIN0030073 1224 1224 Processed 12/04/2024 301691783 Ramkawrabai (000000)
SubTotal 4896 4896
18 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002000NRG23070520230954085 29/02/2024 Indersingh 1726002WL0121689 Indersingh 00697 BKID0MG0306 1224 1224 Rejected 12/04/2024 301691783 No Such Account
19 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002000NRG23070520230954084 29/02/2024 Indersingh 1726002WL0121689 Indersingh 00697 BKID0MG0306 1224 1224 Rejected 12/04/2024 301691783 No Such Account
20 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002000NRG23070520230954083 29/02/2024 Indersingh 1726002WL0121689 Indersingh 00697 BKID0MG0306 1428 1428 Rejected 12/04/2024 301691783 No Such Account
SubTotal 3876 3876
21 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002030NRG23080820230959143 29/02/2024 Indersingh 1726002WL0122799 Indersingh 00697 BKID0MG0356 1428 1428 Rejected 12/04/2024 301691783 No Such Account
22 KHILCHIPUR MP-26-002-030-004/35-B
(DHAMNIYA) 		1726002000NRG23070520230954095 29/02/2024 Sima bai 1726002WL0121689 Sima bai 00697 BKID0MG0356 1224 1224 Rejected 12/04/2024 301691783 No Such Account
SubTotal 2652 2652
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478701 Bank of Baroda BARB0RAJRAJ RAJGARH 1224
2 KHILCHIPUR MP1726002_290224FTO_478701 Bank of India BKID0009968 DHABLIKALAN 11832
3 KHILCHIPUR MP1726002_290224FTO_478701 State Bank of India SBIN0030073 KHILCHIPUR 4896
4 KHILCHIPUR MP1726002_290224FTO_478701 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3876
5 KHILCHIPUR MP1726002_290224FTO_478701 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 2652

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