Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:08:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190923APB_FTO_274460
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-26-002-055-005/26
(KHAJLI) 		1726002055NRG24190920230621497 19/09/2023 Dhapubai 1726002055WL050665 Dhapubai 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309495040 Dhapubai STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-055-005/36
(KHAJLI) 		1726002055NRG24190920230621498 19/09/2023 KAMLESH 1726002055WL050665 KAMLESH 00415 SBIN0006044 1326 1326 Processed 10/11/2023 309495040 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24190920230621494 19/09/2023 KRISHANABAI 1726002055WL050665 KRISHANABAI 00415 SBIN0030073 1326 1326 Processed 10/11/2023 309495040 KRISHANABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-055-002/11
(KHAJLI) 		1726002055NRG24190920230621490 19/09/2023 Mangilal 1726002055WL050665 Mangilal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309495040 Mangilal STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-055-003/128-A
(KHAJLI) 		1726002055NRG24190920230621493 19/09/2023 Ramchandar 1726002055WL050665 Ramchandar 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309495040 Ramchandar STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24190920230621495 19/09/2023 Mandanlal 1726002055WL050665 Mandanlal 00415 SBIN0030339 1326 1326 Processed 10/11/2023 309495040 Mandanlal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 KHILCHIPUR MP-26-002-055-003/92-A
(KHAJLI) 		1726002055NRG24190920230621496 19/09/2023 PREM BAI 1726002055WL050665 PREM BAI 00697 BKID0MG0306 1326 1326 Processed 10/11/2023 309495040 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190923APB_FTO_274460 State Bank of India SBIN0006044 ADB KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_190923APB_FTO_274460 State Bank of India SBIN0030073 KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_190923APB_FTO_274460 State Bank of India SBIN0030339 SADIAKUWA 3978
4 KHILCHIPUR MP1726002_190923APB_FTO_274460 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326

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