Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:12:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300523FTO_64663
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-26-002-074-006/115
(RUPAREL) 		1726002074NRG24290520230229427 30/05/2023 jagnnath 1726002074WL014207 jagnnath 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733590 jagnnath (000000)
2 KHILCHIPUR MP-26-002-074-006/14
(RUPAREL) 		1726002074NRG24290520230229432 30/05/2023 devbai 1726002074WL014207 devbai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733590 devbai (000000)
3 KHILCHIPUR MP-26-002-074-006/14
(RUPAREL) 		1726002074NRG24290520230229431 30/05/2023 narayansingh 1726002074WL014207 narayansingh 00048 BKID0009074 1326 1326 Processed 01/06/2023 086733590 narayansingh (000000)
4 KHILCHIPUR MP-26-002-074-006/44
(RUPAREL) 		1726002074NRG24290520230229421 30/05/2023 biram singh 1726002074WL014206 biram singh 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733590 biramsingh (000000)
5 KHILCHIPUR MP-26-002-074-006/83-A
(RUPAREL) 		1726002074NRG24290520230229426 30/05/2023 khushbu 1726002074WL014206 khushbu 00048 BKID0009074 1105 1105 Processed 01/06/2023 086733590 khushbu (000000)
SubTotal 6188 6188
6 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002074NRG24290520230229833 30/05/2023 Kultabai 1726002074WL014219 Kultabai 00048 BKID0009966 1326 1326 Processed 01/06/2023 086733590 Kultabai (000000)
7 KHILCHIPUR MP-26-002-074-002/66-A
(RUPAREL) 		1726002074NRG24290520230229834 30/05/2023 kumer singh 1726002074WL014219 kumer singh 00048 BKID0009966 1326 1326 Processed 01/06/2023 086733590 kumersingh (000000)
8 KHILCHIPUR MP-26-002-074-006/40
(RUPAREL) 		1726002074NRG24290520230229419 30/05/2023 parem singh 1726002074WL014206 parem singh 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733590 paremsingh (000000)
9 KHILCHIPUR MP-26-002-074-006/62-A
(RUPAREL) 		1726002074NRG24290520230229283 30/05/2023 vikram singh Pavar 1726002074WL014197 vikram singh Pavar 00048 BKID0009966 1105 1105 Processed 01/06/2023 086733590 vikramsinghPavar (000000)
SubTotal 4862 4862
10 KHILCHIPUR MP-26-002-074-006/61-B
(RUPAREL) 		1726002074NRG24290520230229280 30/05/2023 Santosh bai 1726002074WL014197 Santosh bai 00697 BKID0MG0314 1105 1105 Processed 01/06/2023 086733590 Santoshbai (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300523FTO_64663 Bank of India BKID0009074 KHILCHIPUR 6188
2 KHILCHIPUR MP1726002_300523FTO_64663 Bank of India BKID0009966 JETPURKALA 4862
3 KHILCHIPUR MP1726002_300523FTO_64663 Madhya Pradesh Gramin Bank BKID0MG0314 Gagorni 1105

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