Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060224FTO_454878
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-26-002-090-006/31-A
(SHERPURA) 		1726002090NRG23070520230953921 06/02/2024 DAYALSINGH 1726002WL0121661 DAYALSINGH 00048 BKID0009074 1428 1428 Processed 26/03/2024 004510444 DAYALSINGH (000000)
SubTotal 1428 1428
2 KHILCHIPUR MP-26-002-090-006/12-C
(SHERPURA) 		1726002090NRG23070520230953996 06/02/2024 ANTARBAI Sadhya 1726002WL0121676 ANTARBAI Sadhya 00415 SBIN0006044 1428 1428 Processed 26/03/2024 004510444 ANTARBAISadhya (000000)
SubTotal 1428 1428
3 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG23070520230953997 06/02/2024 Kalu Singh Sondhiya 1726002WL0121676 Kalu Singh Sondhiya 00415 SBIN0030073 1428 1428 Processed 26/03/2024 004510444 KaluSinghSondhiya (000000)
4 KHILCHIPUR MP-26-002-090-006/12-D
(SHERPURA) 		1726002090NRG23010720230958524 06/02/2024 Kalu Singh Sondhiya 1726002WL0122576 Kalu Singh Sondhiya 00415 SBIN0030073 1428 1428 Processed 26/03/2024 004510444 KaluSinghSondhiya (000000)
SubTotal 2856 2856
5 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23010720230958523 06/02/2024 LAKSHMINARAYAN PANWAR 1726002WL0122576 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004510444 LAKSHMINARAYANPANWAR (000000)
6 KHILCHIPUR MP-26-002-090-001/1
(SHERPURA) 		1726002090NRG23070520230953909 06/02/2024 LAKSHMINARAYAN PANWAR 1726002WL0121661 LAKSHMINARAYAN PANWAR 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004510444 LAKSHMINARAYANPANWAR (000000)
SubTotal 2856 2856
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060224FTO_454878 Bank of India BKID0009074 KHILCHIPUR 1428
2 KHILCHIPUR MP1726002_060224FTO_454878 State Bank of India SBIN0006044 ADB KHILCHIPUR 1428
3 KHILCHIPUR MP1726002_060224FTO_454878 State Bank of India SBIN0030073 KHILCHIPUR 2856
4 KHILCHIPUR MP1726002_060224FTO_454878 India Post Payments Bank IPOS0000001 Rajgarh 2856

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