Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723FTO_192315
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-26-002-055-003/100-A
(KHAJLI) 		1726002055NRG24240720230537716 28/07/2023 BADRI LAL 1726002055WL036660 BADRI LAL 00048 BKID0009074 1547 1547 Processed 02/08/2023 299449012 BADRILAL (000000)
2 KHILCHIPUR MP-26-002-055-003/41-B
(KHAJLI) 		1726002055NRG24240720230537707 28/07/2023 Mohan Lal 1726002055WL036659 Mohan Lal 00048 BKID0009074 1326 1326 Processed 02/08/2023 299449012 MohanLal (000000)
3 KHILCHIPUR MP-26-002-055-003/88
(KHAJLI) 		1726002055NRG24240720230537721 28/07/2023 rodi bai 1726002055WL036661 rodi bai 00048 BKID0009074 1547 1547 Processed 02/08/2023 299449012 rodibai (000000)
SubTotal 4420 4420
4 KHILCHIPUR MP-26-002-055-001/28-C
(KHAJLI) 		1726002055NRG24240720230537641 28/07/2023 Devsingh 1726002055WL036648 Devsingh 00048 BKID0009968 1326 1326 Processed 02/08/2023 299449012 Devsingh (000000)
5 KHILCHIPUR MP-26-002-055-003/54-C
(KHAJLI) 		1726002055NRG24240720230537659 28/07/2023 Hamraj 1726002055WL036651 Hamraj 00048 BKID0009968 1326 1326 Processed 02/08/2023 299449012 Hamraj (000000)
SubTotal 2652 2652
6 KHILCHIPUR MP-26-002-055-001/10-A
(KHAJLI) 		1726002055NRG24240720230537712 28/07/2023 chinsingh 1726002055WL036660 chinsingh 00415 SBIN0030339 221 221 Processed 02/08/2023 299449012 chinsingh (000000)
SubTotal 221 221
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723FTO_192315 Bank of India BKID0009074 KHILCHIPUR 4420
2 KHILCHIPUR MP1726002_280723FTO_192315 Bank of India BKID0009968 DHABLIKALAN 2652
3 KHILCHIPUR MP1726002_280723FTO_192315 State Bank of India SBIN0030339 SADIAKUWA 221

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