Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220623FTO_118788
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-26-002-060-003/364
(KULIKHEDA) 		1726002060NRG24190620230361256 22/06/2023 Shivnarayan 1726002060WL023018 Shivnarayan 00048 BKID0009074 1326 1326 Processed 27/06/2023 574466280 Shivnarayan (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-060-003/225-A
(KULIKHEDA) 		1726002060NRG24190620230361279 22/06/2023 meharvan 1726002060WL023019 meharvan 00415 SBIN0006044 1326 1326 Processed 27/06/2023 574466280 meharvan (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24190620230361253 22/06/2023 kashnabai 1726002060WL023018 kashnabai 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466280 kashnabai (000000)
4 KHILCHIPUR MP-26-002-060-003/270
(KULIKHEDA) 		1726002060NRG24190620230361252 22/06/2023 Narsanglal 1726002060WL023018 Narsanglal 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466280 Narsanglal (000000)
5 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24190620230361281 22/06/2023 lalsingh 1726002060WL023019 lalsingh 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466280 lalsingh (000000)
6 KHILCHIPUR MP-26-002-060-003/559
(KULIKHEDA) 		1726002060NRG24220620230381534 22/06/2023 vishnu 1726002060WL024365 vishnu 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466280 vishnu (000000)
SubTotal 5304 5304
7 KHILCHIPUR MP-26-002-008-004/137-D
(BAROL) 		1726002008NRG24220620230381938 22/06/2023 JILA BAI 1726002008WL024376 JILA BAI 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466280 JILABAI (000000)
SubTotal 1326 1326
8 KHILCHIPUR MP-26-002-008-004/44-B
(BAROL) 		1726002008NRG24220620230381948 22/06/2023 ramlal tanwar 1726002008WL024376 ramlal tanwar 00691 IPOS0000001 1326 1326 Processed 27/06/2023 574466280 ramlaltanwar (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-060-003/307
(KULIKHEDA) 		1726002060NRG24190620230361282 22/06/2023 Shantibai 1726002060WL023019 Shantibai 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574466280 Shantibai (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623FTO_118788 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_220623FTO_118788 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_220623FTO_118788 State Bank of India SBIN0030073 KHILCHIPUR 5304
4 KHILCHIPUR MP1726002_220623FTO_118788 State Bank of India SBIN0030339 SADIAKUWA 1326
5 KHILCHIPUR MP1726002_220623FTO_118788 India Post Payments Bank IPOS0000001 Rajgarh 1326
6 KHILCHIPUR MP1726002_220623FTO_118788 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1326

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