Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220423FTO_15361
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-26-002-083-003/10-A
(SUWAHEDI) 		1726002087NRG24220420230014980 22/04/2023 ramnarayn 1726002087WL000963 ramnarayn 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 ramnarayn (000000)
2 KHILCHIPUR MP-26-002-083-003/59-B
(SUWAHEDI) 		1726002087NRG24220420230014984 22/04/2023 Kamala bai 1726002087WL000963 Kamala bai 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 Kamalabai (000000)
3 KHILCHIPUR MP-26-002-087-002/113-B
(BISANYA) 		1726002087NRG24220420230014979 22/04/2023 Radha Bai 1726002087WL000962 Radha Bai 00048 BKID0009966 221 221 Processed 12/05/2023 646137414 RadhaBai (000000)
4 KHILCHIPUR MP-26-002-087-003/23
(BISANYA) 		1726002087NRG24220420230014988 22/04/2023 kanyalal 1726002087WL000963 kanyalal 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 kanyalal (000000)
5 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24220420230014989 22/04/2023 parbulal 1726002087WL000963 parbulal 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 parbulal (000000)
6 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24220420230014991 22/04/2023 Ramgopal 1726002087WL000963 Ramgopal 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 Ramgopal (000000)
7 KHILCHIPUR MP-26-002-087-003/48
(BISANYA) 		1726002087NRG24220420230014990 22/04/2023 ramgopal 1726002087WL000963 ramgopal 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 ramgopal (000000)
8 KHILCHIPUR MP-26-002-087-003/49
(BISANYA) 		1726002087NRG24220420230014992 22/04/2023 parhlad 1726002087WL000963 parhlad 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 parhlad (000000)
9 KHILCHIPUR MP-26-002-087-003/75
(BISANYA) 		1726002087NRG24220420230014997 22/04/2023 badrelal 1726002087WL000963 badrelal 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 badrelal (000000)
10 KHILCHIPUR MP-26-002-087-003/9
(BISANYA) 		1726002087NRG24220420230014999 22/04/2023 Ayodiyabai 1726002087WL000963 Ayodiyabai 00048 BKID0009966 663 663 Processed 12/05/2023 646137414 Ayodiyabai (000000)
SubTotal 6188 6188
11 KHILCHIPUR MP-26-002-085-002/24
(MOHKAMPURA) 		1726002085NRG24220420230015195 22/04/2023 shanta bai 1726002085WL000991 shanta bai 00048 BKID0009968 1547 1547 Processed 12/05/2023 646137414 shantabai (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220423FTO_15361 Bank of India BKID0009966 JETPURKALA 6188
2 KHILCHIPUR MP1726002_220423FTO_15361 Bank of India BKID0009968 DHABLIKALAN 1547

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