Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:50:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150723APB_FTO_169983
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-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24150720230513136 15/07/2023 susheela 1726002WL033352 susheela 00048 BKID0009952 1326 1326 Processed 20/07/2023 069159911 susheela BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-056-002/100
(KHAJURI GOKUL) 		1726002000NRG24150720230513129 15/07/2023 Ramnarayan 1726002WL033352 Ramnarayan 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Ramnarayan BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-056-002/112-A
(KHAJURI GOKUL) 		1726002000NRG24150720230513132 15/07/2023 Rakesh 1726002WL033352 Rakesh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Rakesh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-056-002/114
(KHAJURI GOKUL) 		1726002000NRG24150720230513133 15/07/2023 malamsingh 1726002WL033352 malamsingh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 malamsingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24150720230513134 15/07/2023 devkalabai 1726002WL033352 devkalabai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 devkalabai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24150720230513137 15/07/2023 Hariom 1726002WL033352 Hariom 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Hariom BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002000NRG24150720230513138 15/07/2023 premnarayan 1726002WL033352 premnarayan 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 premnarayan BANK OF INDIA(508505)
8 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002000NRG24150720230513139 15/07/2023 Suganbai 1726002WL033352 Suganbai 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Suganbai BANK OF INDIA(508505)
9 KHILCHIPUR MP-26-002-056-002/38
(KHAJURI GOKUL) 		1726002000NRG24150720230513141 15/07/2023 Rameshchand 1726002WL033352 Rameshchand 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Rameshchand BANK OF INDIA(508505)
10 KHILCHIPUR MP-26-002-056-002/532
(KHAJURI GOKUL) 		1726002000NRG24150720230513144 15/07/2023 Mahesh Nagar 1726002WL033352 Mahesh Nagar 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 MaheshNagar BANK OF INDIA(508505)
11 KHILCHIPUR MP-26-002-056-002/556
(KHAJURI GOKUL) 		1726002000NRG24150720230513145 15/07/2023 Ramesh 1726002WL033352 Ramesh 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159911 Ramesh BANK OF INDIA(508505)
SubTotal 13260 13260
12 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24150720230513519 15/07/2023 Bhanwarlal 1726002043WL033371 Bhanwarlal 00048 BKID0009966 1547 1547 Processed 20/07/2023 069159911 Bhanwarlal BANK OF INDIA(508505)
13 KHILCHIPUR MP-26-002-043-002/26
(GUJARKHEDI) 		1726002043NRG24150720230513520 15/07/2023 Sugan Bai 1726002043WL033371 Sugan Bai 00048 BKID0009966 1547 1547 Processed 20/07/2023 069159911 SuganBai BANK OF INDIA(508505)
SubTotal 3094 3094
14 KHILCHIPUR MP-26-002-053-001/7
(KARKARI) 		1726002053NRG24150720230513425 15/07/2023 BADAMBAI 1726002053WL033366 BADAMBAI 00048 BKID0009968 1547 1547 Processed 20/07/2023 069159911 BADAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
15 KHILCHIPUR MP-26-002-056-002/532
(KHAJURI GOKUL) 		1726002000NRG24150720230513143 15/07/2023 Babli Bai 1726002WL033352 Babli Bai 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069159911 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150723APB_FTO_169983 Bank of India BKID0009952 KHUJNER 1326
2 KHILCHIPUR MP1726002_150723APB_FTO_169983 Bank of India BKID0009960 CHHAPIHEDA 13260
3 KHILCHIPUR MP1726002_150723APB_FTO_169983 Bank of India BKID0009966 JETPURKALA 3094
4 KHILCHIPUR MP1726002_150723APB_FTO_169983 Bank of India BKID0009968 DHABLIKALAN 1547
5 KHILCHIPUR MP1726002_150723APB_FTO_169983 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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