Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150923FTO_266763
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-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24150920230618838 15/09/2023 pursingh 1726002037WL050220 pursingh 00048 BKID0009074 1547 1547 Processed 25/09/2023 395187030 pursingh (000000)
2 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24140920230618079 15/09/2023 Badam Bai 1726002064WL050132 Badam Bai 00048 BKID0009074 884 884 Processed 25/09/2023 395187030 BadamBai (000000)
3 KHILCHIPUR MP-26-002-064-002/79
(LAXMANPURA) 		1726002064NRG24140920230618078 15/09/2023 Jagnnath 1726002064WL050132 Jagnnath 00048 BKID0009074 884 884 Processed 25/09/2023 395187030 Jagnnath (000000)
SubTotal 3315 3315
4 KHILCHIPUR MP-26-002-064-002/54
(LAXMANPURA) 		1726002064NRG24140920230618055 15/09/2023 Kanver lal 1726002064WL050129 Kanver lal 00048 BKID0009966 1105 1105 Processed 25/09/2023 395187030 Kanverlal (000000)
5 KHILCHIPUR MP-26-002-064-002/98-A
(LAXMANPURA) 		1726002064NRG24140920230618094 15/09/2023 KANHAIYLAL 1726002064WL050133 KANHAIYLAL 00048 BKID0009966 884 884 Processed 25/09/2023 395187030 KANHAIYLAL (000000)
6 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24150920230618893 15/09/2023 bhawri bai 1726002069WL050231 bhawri bai 00048 BKID0009966 1326 1326 Processed 25/09/2023 395187030 bhawribai (000000)
SubTotal 3315 3315
7 KHILCHIPUR MP-26-002-064-002/54-A
(LAXMANPURA) 		1726002064NRG24140920230618056 15/09/2023 Badam Bai 1726002064WL050129 Badam Bai 00691 IPOS0000001 884 884 Processed 25/09/2023 395187030 BadamBai (000000)
SubTotal 884 884
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150923FTO_266763 Bank of India BKID0009074 KHILCHIPUR 3315
2 KHILCHIPUR MP1726002_150923FTO_266763 Bank of India BKID0009966 JETPURKALA 3315
3 KHILCHIPUR MP1726002_150923FTO_266763 India Post Payments Bank IPOS0000001 Rajgarh 884

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