Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030823APB_FTO_202408
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-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24030820230561676 03/08/2023 desingh 1726002083WL040526 desingh 00415 SBIN0030073 221 221 Processed 11/08/2023 454759452 desingh STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-083-010/8
(SUWAHEDI) 		1726002083NRG24030820230561675 03/08/2023 desingh 1726002083WL040526 desingh 00415 SBIN0030073 663 663 Processed 11/08/2023 454759452 desingh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24030820230561679 03/08/2023 Rambabu 1726002083WL040526 Rambabu 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454759452 Rambabu STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24030820230561677 03/08/2023 Rambabu 1726002083WL040526 Rambabu 00415 SBIN0030073 1547 1547 Processed 11/08/2023 454759452 Rambabu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24030820230561680 03/08/2023 Santibai 1726002083WL040526 Santibai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454759452 Santibai STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-083-010/9-B
(SUWAHEDI) 		1726002083NRG24030820230561678 03/08/2023 Santibai 1726002083WL040526 Santibai 00415 SBIN0030339 1547 1547 Processed 11/08/2023 454759452 Santibai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030823APB_FTO_202408 State Bank of India SBIN0030073 KHILCHIPUR 3978
2 KHILCHIPUR MP1726002_030823APB_FTO_202408 State Bank of India SBIN0030339 SADIAKUWA 3094

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