Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301123APB_FTO_369842
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-26-002-002-002/102
(AMAWTA) 		1726002002NRG24301120230765531 30/11/2023 anok 1726002002WL061633 anok 00048 BKID0009074 1105 1105 Processed 01/01/2024 321417006 anok BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-002-002/102
(AMAWTA) 		1726002002NRG24301120230765530 30/11/2023 natu 1726002002WL061633 natu 00048 BKID0009074 1105 1105 Processed 01/01/2024 321417006 natu BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-002-002/124-A
(AMAWTA) 		1726002002NRG24301120230765534 30/11/2023 RADHA 1726002002WL061633 RADHA 00048 BKID0009074 1105 1105 Processed 01/01/2024 321417006 RADHA BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-002-002/89-C
(AMAWTA) 		1726002002NRG24301120230765536 30/11/2023 Siyaram 1726002002WL061633 Siyaram 00048 BKID0009074 1105 1105 Processed 01/01/2024 321417006 Siyaram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
5 KHILCHIPUR MP-26-002-002-002/107
(AMAWTA) 		1726002002NRG24301120230765532 30/11/2023 mangu bai 1726002002WL061633 mangu bai 00048 BKID0009960 1105 1105 Processed 01/01/2024 321417006 mangubai BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-071-002/109
(RANARA) 		1726002071NRG24301120230765537 30/11/2023 sidnath 1726002071WL061634 sidnath 00048 BKID0009960 1547 1547 Processed 01/01/2024 321417006 sidnath INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHILCHIPUR MP-26-002-071-002/344
(RANARA) 		1726002071NRG24301120230765538 30/11/2023 radesyam 1726002071WL061634 radesyam 00048 BKID0009960 1547 1547 Processed 01/01/2024 321417006 radesyam BANK OF INDIA(508505)
SubTotal 4199 4199
8 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24301120230765527 30/11/2023 PAPUSINGH 1726002002WL061633 PAPUSINGH 00048 BKID0009966 1105 1105 Processed 01/01/2024 321417006 PAPUSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 KHILCHIPUR MP-26-002-002-002/100
(AMAWTA) 		1726002002NRG24301120230765528 30/11/2023 VISHNU 1726002002WL061633 VISHNU 00048 BKID0009966 1105 1105 Processed 01/01/2024 321417006 VISHNU NARMADA JHABUA GRAMIN BANK(508515)
10 KHILCHIPUR MP-26-002-002-002/101
(AMAWTA) 		1726002002NRG24301120230765529 30/11/2023 ANAD KUVAR 1726002002WL061633 ANAD KUVAR 00048 BKID0009966 1105 1105 Processed 01/01/2024 321417006 ANADKUVAR INDUSIND BANK(607189)
SubTotal 3315 3315
11 KHILCHIPUR MP-26-002-002-002/123-B
(AMAWTA) 		1726002002NRG24301120230765533 30/11/2023 Radha Bai 1726002002WL061633 Radha Bai 00468 UBIN0570796 1105 1105 Processed 01/01/2024 321417006 RadhaBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301123APB_FTO_369842 Bank of India BKID0009074 KHILCHIPUR 4420
2 KHILCHIPUR MP1726002_301123APB_FTO_369842 Bank of India BKID0009960 CHHAPIHEDA 4199
3 KHILCHIPUR MP1726002_301123APB_FTO_369842 Bank of India BKID0009966 JETPURKALA 3315
4 KHILCHIPUR MP1726002_301123APB_FTO_369842 Union Bank of India UBIN0570796 Rajgarh 1105

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