Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523FTO_62266
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-26-002-004-002/104-A
(BAGHELA) 		1726002004NRG24290520230225129 29/05/2023 kaushalyabai 1726002004WL013969 kaushalyabai 00048 BKID0009074 884 884 Processed 01/06/2023 086869758 kaushalyabai (000000)
2 KHILCHIPUR MP-26-002-004-003/46
(BAGHELA) 		1726002004NRG24290520230225136 29/05/2023 ORATAP ERVAL 1726002004WL013969 ORATAP ERVAL 00048 BKID0009074 1326 1326 Processed 01/06/2023 086869758 ORATAPERVAL (000000)
3 KHILCHIPUR MP-26-002-046-003/101-A
(HINOTIYA) 		1726002046NRG24290520230225416 29/05/2023 Rambabu Verma 1726002046WL013990 Rambabu Verma 00048 BKID0009074 884 884 Processed 01/06/2023 086869758 RambabuVerma (000000)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-046-003/101
(HINOTIYA) 		1726002046NRG24290520230225415 29/05/2023 GORA BAI 1726002046WL013990 GORA BAI 00048 BKID0009966 884 884 Processed 01/06/2023 086869758 GORABAI (000000)
SubTotal 884 884
5 KHILCHIPUR MP-26-002-004-003/15
(BAGHELA) 		1726002004NRG24290520230225133 29/05/2023 JAGDISH 1726002004WL013969 JAGDISH 00415 SBIN0006044 1326 1326 Processed 01/06/2023 086869758 JAGDISH (000000)
6 KHILCHIPUR MP-26-002-024-005/206
(DALUPURA) 		1726002024NRG24290520230225173 29/05/2023 biramsingh 1726002024WL013979 biramsingh 00415 SBIN0006044 1105 1105 Processed 01/06/2023 086869758 biramsingh (000000)
SubTotal 2431 2431
7 KHILCHIPUR MP-26-002-018-002/18
(CHAMARI) 		1726002018NRG24290520230225111 29/05/2023 Rameswar 1726002018WL013967 Rameswar 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086869758 Rameswar (000000)
8 KHILCHIPUR MP-26-002-018-002/32
(CHAMARI) 		1726002018NRG24290520230225118 29/05/2023 kelas 1726002018WL013967 kelas 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086869758 kelas (000000)
9 KHILCHIPUR MP-26-002-018-002/95
(CHAMARI) 		1726002018NRG24290520230225019 29/05/2023 lalit singh 1726002018WL013948 lalit singh 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086869758 lalitsingh (000000)
10 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24290520230225166 29/05/2023 HARISInhj 1726002024WL013979 HARISInhj 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086869758 HARISInhj (000000)
11 KHILCHIPUR MP-26-002-024-005/148
(DALUPURA) 		1726002024NRG24290520230225167 29/05/2023 sunderbai 1726002024WL013979 sunderbai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086869758 sunderbai (000000)
12 KHILCHIPUR MP-26-002-024-005/193-A
(DALUPURA) 		1726002024NRG24290520230225172 29/05/2023 Shivsingh 1726002024WL013979 Shivsingh 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086869758 Shivsingh (000000)
13 KHILCHIPUR MP-26-002-024-005/224
(DALUPURA) 		1726002024NRG24290520230225179 29/05/2023 Manjubai 1726002024WL013979 Manjubai 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086869758 Manjubai (000000)
14 KHILCHIPUR MP-26-002-024-006/63
(DALUPURA) 		1726002024NRG24290520230225209 29/05/2023 deviram 1726002024WL013979 deviram 00415 SBIN0030073 1105 1105 Processed 01/06/2023 086869758 deviram (000000)
15 KHILCHIPUR MP-26-002-046-003/217-B
(HINOTIYA) 		1726002046NRG24290520230225427 29/05/2023 KAMAL DANGI 1726002046WL013990 KAMAL DANGI 00415 SBIN0030073 663 663 Processed 01/06/2023 086869758 KAMALDANGI (000000)
SubTotal 10166 10166
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523FTO_62266 Bank of India BKID0009074 KHILCHIPUR 3094
2 KHILCHIPUR MP1726002_290523FTO_62266 Bank of India BKID0009966 JETPURKALA 884
3 KHILCHIPUR MP1726002_290523FTO_62266 State Bank of India SBIN0006044 ADB KHILCHIPUR 2431
4 KHILCHIPUR MP1726002_290523FTO_62266 State Bank of India SBIN0030073 KHILCHIPUR 10166

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