Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100723FTO_159213
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-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24100720230486770 10/07/2023 Anarbai 1726002064WL031435 Anarbai 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857991930 Anarbai (000000)
2 KHILCHIPUR MP-26-002-064-004/122
(LAXMANPURA) 		1726002064NRG24100720230486769 10/07/2023 Parbhulal 1726002064WL031435 Parbhulal 00045 BARB0RAJRAJ 1547 1547 Processed 14/07/2023 857991930 Parbhulal (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-035-003/1-A
(DOLAJ) 		1726002035NRG24100720230486750 10/07/2023 jagdhes 1726002035WL031434 jagdhes 00048 BKID0009074 1547 1547 Processed 14/07/2023 857991930 jagdhes (000000)
4 KHILCHIPUR MP-26-002-035-003/109
(DOLAJ) 		1726002035NRG24100720230486731 10/07/2023 parilad 1726002035WL031433 parilad 00048 BKID0009074 1547 1547 Processed 14/07/2023 857991930 parilad (000000)
5 KHILCHIPUR MP-26-002-035-003/259
(DOLAJ) 		1726002035NRG24100720230486764 10/07/2023 banwari 1726002035WL031434 banwari 00048 BKID0009074 1547 1547 Processed 14/07/2023 857991930 banwari (000000)
SubTotal 4641 4641
6 KHILCHIPUR MP-26-002-081-002/143
(SIKANDRI) 		1726002081NRG24100720230487597 10/07/2023 Mohan lal 1726002081WL031495 Mohan lal 00048 BKID0009960 1105 1105 Processed 14/07/2023 857991930 Mohanlal (000000)
7 KHILCHIPUR MP-26-002-081-002/66-A
(SIKANDRI) 		1726002081NRG24100720230487605 10/07/2023 devilal verma 1726002081WL031499 devilal verma 00048 BKID0009960 1326 1326 Processed 14/07/2023 857991930 devilalverma (000000)
SubTotal 2431 2431
8 KHILCHIPUR MP-26-002-035-003/109
(DOLAJ) 		1726002035NRG24100720230486732 10/07/2023 ayodiyabai 1726002035WL031433 ayodiyabai 00048 BKID0009968 1547 1547 Processed 14/07/2023 857991930 ayodiyabai (000000)
9 KHILCHIPUR MP-26-002-035-003/183
(DOLAJ) 		1726002035NRG24100720230486758 10/07/2023 Badam Bai 1726002035WL031434 Badam Bai 00048 BKID0009968 1547 1547 Processed 14/07/2023 857991930 BadamBai (000000)
10 KHILCHIPUR MP-26-002-035-003/183
(DOLAJ) 		1726002035NRG24100720230486757 10/07/2023 Rambagas 1726002035WL031434 Rambagas 00048 BKID0009968 1547 1547 Processed 14/07/2023 857991930 Rambagas (000000)
11 KHILCHIPUR MP-26-002-035-003/183-A
(DOLAJ) 		1726002035NRG24100720230486759 10/07/2023 Girraj 1726002035WL031434 Girraj 00048 BKID0009968 1547 1547 Processed 14/07/2023 857991930 Girraj (000000)
SubTotal 6188 6188
12 KHILCHIPUR MP-26-002-035-003/217
(DOLAJ) 		1726002035NRG24100720230486742 10/07/2023 rambabu 1726002035WL031433 rambabu 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 rambabu (000000)
13 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24100720230486774 10/07/2023 MAMTABAI 1726002064WL031435 MAMTABAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 MAMTABAI (000000)
14 KHILCHIPUR MP-26-002-064-004/178
(LAXMANPURA) 		1726002064NRG24100720230486773 10/07/2023 RODILAL 1726002064WL031435 RODILAL 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 RODILAL (000000)
15 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24100720230486775 10/07/2023 ChotuLal 1726002064WL031435 ChotuLal 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 ChotuLal (000000)
16 KHILCHIPUR MP-26-002-064-004/7
(LAXMANPURA) 		1726002064NRG24100720230486776 10/07/2023 JANABAI 1726002064WL031435 JANABAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 JANABAI (000000)
17 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24100720230486777 10/07/2023 Lalji 1726002064WL031435 Lalji 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 Lalji (000000)
18 KHILCHIPUR MP-26-002-064-004/85
(LAXMANPURA) 		1726002064NRG24100720230486778 10/07/2023 RAMKAWARIBAI 1726002064WL031435 RAMKAWARIBAI 00415 SBIN0030073 1547 1547 Processed 14/07/2023 857991930 RAMKAWARIBAI (000000)
SubTotal 10829 10829
19 KHILCHIPUR MP-26-002-035-003/240-B
(DOLAJ) 		1726002035NRG24100720230486743 10/07/2023 om prakash vishwakarma 1726002035WL031433 om prakash vishwakarma 00688 FINO0001001 884 884 Processed 14/07/2023 857991930 omprakashvishwakarma (000000)
SubTotal 884 884
20 KHILCHIPUR MP-26-002-035-003/173
(DOLAJ) 		1726002035NRG24100720230486736 10/07/2023 sharda 1726002035WL031433 sharda 00697 BKID0MG0306 1547 1547 Processed 14/07/2023 857991930 sharda (000000)
SubTotal 1547 1547
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100723FTO_159213 Bank of Baroda BARB0RAJRAJ RAJGARH 3094
2 KHILCHIPUR MP1726002_100723FTO_159213 Bank of India BKID0009074 KHILCHIPUR 4641
3 KHILCHIPUR MP1726002_100723FTO_159213 Bank of India BKID0009960 CHHAPIHEDA 2431
4 KHILCHIPUR MP1726002_100723FTO_159213 Bank of India BKID0009968 DHABLIKALAN 6188
5 KHILCHIPUR MP1726002_100723FTO_159213 State Bank of India SBIN0030073 KHILCHIPUR 10829
6 KHILCHIPUR MP1726002_100723FTO_159213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 KHILCHIPUR MP1726002_100723FTO_159213 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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