Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723FTO_151847
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-26-002-017-005/105-A
(BORKAPANI) 		1726002017NRG24060720230466096 06/07/2023 bhagvan singh 1726002017WL029890 bhagvan singh 00048 BKID0009074 1326 1326 Processed 12/07/2023 807233784 bhagvansingh (000000)
2 KHILCHIPUR MP-26-002-017-008/18
(BORKAPANI) 		1726002017NRG24060720230466172 06/07/2023 Badam Bai 1726002017WL029897 Badam Bai 00048 BKID0009074 1326 1326 Processed 12/07/2023 807233784 BadamBai (000000)
3 KHILCHIPUR MP-26-002-017-008/45-B
(BORKAPANI) 		1726002017NRG24060720230466195 06/07/2023 Ratan singh 1726002017WL029897 Ratan singh 00048 BKID0009074 1105 1105 Processed 12/07/2023 807233784 Ratansingh (000000)
SubTotal 3757 3757
4 KHILCHIPUR MP-26-002-017-006/22-D
(BORKAPANI) 		1726002017NRG24060720230466150 06/07/2023 Tulshiram 1726002017WL029896 Tulshiram 00048 BKID0009968 1547 1547 Processed 12/07/2023 807233784 Tulshiram (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-017-001/22
(BORKAPANI) 		1726002017NRG24060720230466134 06/07/2023 gordhan 1726002017WL029896 gordhan 00415 SBIN0030073 1547 1547 Processed 12/07/2023 807233784 gordhan (000000)
6 KHILCHIPUR MP-26-002-017-001/4
(BORKAPANI) 		1726002017NRG24060720230466138 06/07/2023 Heera bai 1726002017WL029896 Heera bai 00415 SBIN0030073 1547 1547 Processed 12/07/2023 807233784 Heerabai (000000)
7 KHILCHIPUR MP-26-002-017-002/24
(BORKAPANI) 		1726002017NRG24060720230466130 06/07/2023 Badam bai 1726002017WL029895 Badam bai 00415 SBIN0030073 1547 1547 Processed 12/07/2023 807233784 Badambai (000000)
8 KHILCHIPUR MP-26-002-017-008/45-A
(BORKAPANI) 		1726002017NRG24060720230466193 06/07/2023 Lalta bai 1726002017WL029897 Lalta bai 00415 SBIN0030073 1105 1105 Processed 12/07/2023 807233784 Laltabai (000000)
SubTotal 5746 5746
9 KHILCHIPUR MP-26-002-017-005/10
(BORKAPANI) 		1726002017NRG24060720230466161 06/07/2023 kalusingh 1726002017WL029897 kalusingh 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 kalusingh (000000)
10 KHILCHIPUR MP-26-002-017-005/101
(BORKAPANI) 		1726002017NRG24060720230466092 06/07/2023 Panni bai 1726002017WL029890 Panni bai 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 Pannibai (000000)
11 KHILCHIPUR MP-26-002-017-005/12
(BORKAPANI) 		1726002017NRG24060720230466100 06/07/2023 dariyavbai 1726002017WL029890 dariyavbai 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 dariyavbai (000000)
12 KHILCHIPUR MP-26-002-017-005/66
(BORKAPANI) 		1726002017NRG24060720230466113 06/07/2023 Bapu Lal 1726002017WL029890 Bapu Lal 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 BapuLal (000000)
13 KHILCHIPUR MP-26-002-017-006/8
(BORKAPANI) 		1726002017NRG24060720230466159 06/07/2023 Rodji 1726002017WL029896 Rodji 00415 SBIN0030339 1547 1547 Processed 12/07/2023 807233784 Rodji (000000)
14 KHILCHIPUR MP-26-002-017-008/10
(BORKAPANI) 		1726002017NRG24060720230466164 06/07/2023 Kasturi Bai 1726002017WL029897 Kasturi Bai 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 KasturiBai (000000)
15 KHILCHIPUR MP-26-002-017-008/5
(BORKAPANI) 		1726002017NRG24060720230466198 06/07/2023 Umeravsingh 1726002017WL029897 Umeravsingh 00415 SBIN0030339 1326 1326 Processed 12/07/2023 807233784 Umeravsingh (000000)
SubTotal 9503 9503
16 KHILCHIPUR MP-26-002-017-008/56
(BORKAPANI) 		1726002017NRG24060720230466202 06/07/2023 Kamli bai 1726002017WL029897 Kamli bai 00688 FINO0001446 1326 1326 Processed 12/07/2023 807233784 Kamlibai (000000)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723FTO_151847 Bank of India BKID0009074 KHILCHIPUR 3757
2 KHILCHIPUR MP1726002_060723FTO_151847 Bank of India BKID0009968 DHABLIKALAN 1547
3 KHILCHIPUR MP1726002_060723FTO_151847 State Bank of India SBIN0030073 KHILCHIPUR 5746
4 KHILCHIPUR MP1726002_060723FTO_151847 State Bank of India SBIN0030339 SADIAKUWA 9503
5 KHILCHIPUR MP1726002_060723FTO_151847 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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