Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170523FTO_44994
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-26-002-038-004/28
(GADAHET) 		1726002038NRG24170520230151573 17/05/2023 Jani bai 1726002038WL008885 Jani bai 00048 BKID0009960 1326 1326 Processed 24/05/2023 836293390 Janibai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-014-001/256-A
(BHOJPUR) 		1726002014NRG24170520230151118 17/05/2023 kamal singh 1726002014WL008859 kamal singh 00048 BKID0009968 1547 1547 Processed 24/05/2023 836293390 kamalsingh (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-003-001/71
(BADBELI) 		1726002003NRG24150520230140617 17/05/2023 karan singh 1726002003WL008235 karan singh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836293390 karansingh (000000)
4 KHILCHIPUR MP-26-002-060-003/278
(KULIKHEDA) 		1726002000NRG24170520230151622 17/05/2023 manohar 1726002WL008890 manohar 00415 SBIN0030073 221 221 Processed 24/05/2023 836293390 manohar (000000)
5 KHILCHIPUR MP-26-002-060-003/278
(KULIKHEDA) 		1726002000NRG24170520230151621 17/05/2023 Surajmal 1726002WL008890 Surajmal 00415 SBIN0030073 221 221 Processed 24/05/2023 836293390 Surajmal (000000)
6 KHILCHIPUR MP-26-002-060-003/369
(KULIKHEDA) 		1726002000NRG24170520230151624 17/05/2023 Kelash 1726002WL008890 Kelash 00415 SBIN0030073 221 221 Processed 24/05/2023 836293390 Kelash (000000)
7 KHILCHIPUR MP-26-002-060-003/54
(KULIKHEDA) 		1726002000NRG24170520230151631 17/05/2023 balusingh 1726002WL008892 balusingh 00415 SBIN0030073 1326 1326 Processed 24/05/2023 836293390 balusingh (000000)
SubTotal 3315 3315
8 KHILCHIPUR MP-26-002-003-006/184
(BADBELI) 		1726002000NRG24170520230151632 17/05/2023 jayraj singh 1726002WL008893 jayraj singh 00697 BKID0MG0306 1326 1326 Processed 24/05/2023 836293390 jayrajsingh (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-014-001/117-C
(BHOJPUR) 		1726002014NRG24170520230151115 17/05/2023 beeram 1726002014WL008859 beeram 00697 BKID0MG0356 1547 1547 Processed 24/05/2023 836293390 beeram (000000)
10 KHILCHIPUR MP-26-002-014-001/391-A
(BHOJPUR) 		1726002014NRG24170520230151124 17/05/2023 Koshlya Bai 1726002014WL008859 Koshlya Bai 00697 BKID0MG0356 1547 1547 Processed 24/05/2023 836293390 KoshlyaBai (000000)
SubTotal 3094 3094
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170523FTO_44994 Bank of India BKID0009960 CHHAPIHEDA 1326
2 KHILCHIPUR MP1726002_170523FTO_44994 Bank of India BKID0009968 DHABLIKALAN 1547
3 KHILCHIPUR MP1726002_170523FTO_44994 State Bank of India SBIN0030073 KHILCHIPUR 3315
4 KHILCHIPUR MP1726002_170523FTO_44994 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1326
5 KHILCHIPUR MP1726002_170523FTO_44994 Madhya Pradesh Gramin Bank BKID0MG0356 Bhojpur 3094

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