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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:29:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020923APB_FTO_246294
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-26-002-031-002/22-A
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594935 02/09/2023 SUGANBAI 1726002031WL046264 SUGANBAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 066833021 SUGANBAI STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-031-004/43-A
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594945 02/09/2023 BAPULAL SONDHIYA 1726002031WL046265 BAPULAL SONDHIYA 00048 BKID0009074 1547 1547 Processed 07/09/2023 066833021 BAPULALSONDHIYA BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-031-004/66
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594936 02/09/2023 NARAYAN SINGH 1726002031WL046264 NARAYAN SINGH 00048 BKID0009074 1547 1547 Processed 07/09/2023 066833021 NARAYANSINGH BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-031-004/69
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594938 02/09/2023 hira lal 1726002031WL046264 hira lal 00048 BKID0009074 1768 1768 Processed 07/09/2023 066833021 hiralal BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-031-004/88
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594941 02/09/2023 Soram bai 1726002031WL046264 Soram bai 00048 BKID0009074 1547 1547 Processed 07/09/2023 066833021 Sorambai BANK OF INDIA(508505)
SubTotal 7956 7956
6 KHILCHIPUR MP-26-002-031-004/66
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594937 02/09/2023 DHAPU BAI 1726002031WL046264 DHAPU BAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066833021 DHAPUBAI STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-031-004/87
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594940 02/09/2023 PAVITRABAI 1726002031WL046264 PAVITRABAI 00415 SBIN0030073 1547 1547 Processed 07/09/2023 066833021 PAVITRABAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 KHILCHIPUR MP-26-002-031-002/113-A
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594942 02/09/2023 Asha Vishwakarma 1726002031WL046265 Asha Vishwakarma 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833021 AshaVishwakarma FINO PAYMENTS BANK LTD(608001)
9 KHILCHIPUR MP-26-002-031-002/113-A
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594943 02/09/2023 Ravi Vishwakarma 1726002031WL046265 Ravi Vishwakarma 00688 FINO0001446 1547 1547 Processed 07/09/2023 066833021 RaviVishwakarma STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 KHILCHIPUR MP-26-002-031-002/184
(DHAMNIYA(JOGI)) 		1726002031NRG24260820230594944 02/09/2023 manju bai 1726002031WL046265 manju bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066833021 manjubai BANK OF INDIA(508505)
SubTotal 1547 1547
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020923APB_FTO_246294 Bank of India BKID0009074 KHILCHIPUR 7956
2 KHILCHIPUR MP1726002_020923APB_FTO_246294 State Bank of India SBIN0030073 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_020923APB_FTO_246294 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 KHILCHIPUR MP1726002_020923APB_FTO_246294 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 1547

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