Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:09:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_281223FTO_411032
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-26-002-085-001/69-A
(MOHKAMPURA) 		1726002085NRG24010920230601407 28/12/2023 CHINTA BAI 1726002WL0047312 CHINTA BAI 00688 FINO0001001 1326 1326 Processed 12/03/2024 663922455 CHINTABAI (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-085-001/31-B
(MOHKAMPURA) 		1726002085NRG24080820230568837 28/12/2023 RAMNIWAS 1726002WL0041589 RAMNIWAS 00691 IPOS0000001 884 884 Processed 13/03/2024 663922455 RAMNIWAS (000000)
3 KHILCHIPUR MP-26-002-085-001/34-A
(MOHKAMPURA) 		1726002085NRG24180720230521523 28/12/2023 Rameshwar Nagar 1726002WL0034440 Rameshwar Nagar 00691 IPOS0000001 884 884 Processed 13/03/2024 663922455 RameshwarNagar (000000)
4 KHILCHIPUR MP-26-002-085-002/17
(MOHKAMPURA) 		1726002085NRG24170620230348841 28/12/2023 kanchan bai 1726002WL0022251 kanchan bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922455 kanchanbai (000000)
5 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24010720230433461 28/12/2023 BASANTI BAI 1726002WL0027768 BASANTI BAI 00691 IPOS0000001 1547 1547 Processed 13/03/2024 663922455 BASANTIBAI (000000)
6 KHILCHIPUR MP-26-002-085-002/6
(MOHKAMPURA) 		1726002085NRG24010720230433460 28/12/2023 BASANTI BAI 1726002WL0027768 BASANTI BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663922455 BASANTIBAI (000000)
7 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24180720230521524 28/12/2023 styanarayan 1726002WL0034440 styanarayan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922455 styanarayan (000000)
8 KHILCHIPUR MP-26-002-085-003/50-B
(MOHKAMPURA) 		1726002085NRG24080820230568838 28/12/2023 styanarayan 1726002WL0041589 styanarayan 00691 IPOS0000001 884 884 Processed 13/03/2024 663922455 styanarayan (000000)
9 KHILCHIPUR MP-26-002-085-003/53
(MOHKAMPURA) 		1726002085NRG24170620230348842 28/12/2023 dropat bai 1726002WL0022251 dropat bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922455 dropatbai (000000)
10 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24180720230521525 28/12/2023 RAMESH TANWAR 1726002WL0034440 RAMESH TANWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 663922455 RAMESHTANWAR (000000)
11 KHILCHIPUR MP-26-002-085-005/32-B
(MOHKAMPURA) 		1726002085NRG24080820230568839 28/12/2023 RAMESH TANWAR 1726002WL0041589 RAMESH TANWAR 00691 IPOS0000001 884 884 Processed 13/03/2024 663922455 RAMESHTANWAR (000000)
SubTotal 11492 11492
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_281223FTO_411032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 KHILCHIPUR MP1726002_281223FTO_411032 India Post Payments Bank IPOS0000001 Rajgarh 11492

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