Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130923FTO_263725
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-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG23090520230955050 13/09/2023 prem singh 1726002WL0121816 prem singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 premsingh (000000)
2 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002085NRG23090520230955053 13/09/2023 lakhan singh 1726002WL0121816 lakhan singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 lakhansingh (000000)
3 KHILCHIPUR MP-26-002-085-003/103-B
(MOHKAMPURA) 		1726002000NRG23070520230954238 13/09/2023 lakhan singh 1726002WL0121712 lakhan singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 lakhansingh (000000)
4 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG23070520230954241 13/09/2023 dariyav singh 1726002WL0121712 dariyav singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 dariyavsingh (000000)
5 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG23070520230954240 13/09/2023 dariyav singh 1726002WL0121712 dariyav singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 dariyavsingh (000000)
6 KHILCHIPUR MP-26-002-085-003/104
(MOHKAMPURA) 		1726002000NRG23070520230954239 13/09/2023 dariyav singh 1726002WL0121712 dariyav singh 00048 BKID0009968 1020 1020 Processed 21/09/2023 331723687 dariyavsingh (000000)
7 KHILCHIPUR MP-26-002-085-003/17
(MOHKAMPURA) 		1726002000NRG23070520230954242 13/09/2023 gangaram 1726002WL0121712 gangaram 00048 BKID0009968 816 816 Processed 21/09/2023 331723687 gangaram (000000)
8 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG23070520230954244 13/09/2023 kali bai 1726002WL0121712 kali bai 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 kalibai (000000)
9 KHILCHIPUR MP-26-002-085-003/23
(MOHKAMPURA) 		1726002000NRG23070520230954243 13/09/2023 kali bai 1726002WL0121712 kali bai 00048 BKID0009968 1020 1020 Processed 21/09/2023 331723687 kalibai (000000)
10 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002000NRG23070520230954245 13/09/2023 devilal 1726002WL0121712 devilal 00048 BKID0009968 1428 1428 Processed 21/09/2023 331723687 devilal (000000)
11 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG23090520230955060 13/09/2023 devilal 1726002WL0121816 devilal 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 devilal (000000)
12 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG23090520230955059 13/09/2023 devilal 1726002WL0121816 devilal 00048 BKID0009968 1428 1428 Processed 21/09/2023 331723687 devilal (000000)
13 KHILCHIPUR MP-26-002-085-003/23-A
(MOHKAMPURA) 		1726002085NRG23160520230956416 13/09/2023 Kalanbai 1726002WL0122058 Kalanbai 00048 BKID0009968 1428 1428 Processed 21/09/2023 331723687 Kalanbai (000000)
14 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG23070520230954248 13/09/2023 rajan bai 1726002WL0121712 rajan bai 00048 BKID0009968 1020 1020 Processed 21/09/2023 331723687 rajanbai (000000)
15 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG23070520230954247 13/09/2023 rajan bai 1726002WL0121712 rajan bai 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 rajanbai (000000)
16 KHILCHIPUR MP-26-002-085-003/36
(MOHKAMPURA) 		1726002000NRG23070520230954246 13/09/2023 rajan bai 1726002WL0121712 rajan bai 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 rajanbai (000000)
17 KHILCHIPUR MP-26-002-085-003/52
(MOHKAMPURA) 		1726002000NRG23070520230954250 13/09/2023 sampat bai 1726002WL0121712 sampat bai 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 sampatbai (000000)
18 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG23070520230954253 13/09/2023 girvar singh 1726002WL0121712 girvar singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 girvarsingh (000000)
19 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG23070520230954252 13/09/2023 girvar singh 1726002WL0121712 girvar singh 00048 BKID0009968 1020 1020 Processed 21/09/2023 331723687 girvarsingh (000000)
20 KHILCHIPUR MP-26-002-085-003/74
(MOHKAMPURA) 		1726002000NRG23070520230954251 13/09/2023 girvar singh 1726002WL0121712 girvar singh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 girvarsingh (000000)
21 KHILCHIPUR MP-26-002-085-003/83
(MOHKAMPURA) 		1726002000NRG23070520230954254 13/09/2023 sultansingh 1726002WL0121712 sultansingh 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 sultansingh (000000)
22 KHILCHIPUR MP-26-002-085-004/86
(MOHKAMPURA) 		1726002000NRG23070520230954255 13/09/2023 bane singh Chauhan 1726002WL0121712 bane singh Chauhan 00048 BKID0009968 1224 1224 Processed 21/09/2023 331723687 banesinghChauhan (000000)
SubTotal 26316 26316
23 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002000NRG23160520230956409 13/09/2023 Rajan 1726002WL0122057 Rajan 00415 SBIN0030073 1224 1224 Processed 21/09/2023 331723687 Rajan (000000)
24 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002000NRG23160520230956410 13/09/2023 Rajan 1726002WL0122057 Rajan 00415 SBIN0030073 1020 1020 Processed 21/09/2023 331723687 Rajan (000000)
SubTotal 2244 2244
25 KHILCHIPUR MP-26-002-085-001/69-A
(MOHKAMPURA) 		1726002085NRG23250720230958957 13/09/2023 CHINTA BAI 1726002WL0122745 CHINTA BAI 00688 FINO0001001 1224 1224 Processed 21/09/2023 331723687 CHINTABAI (000000)
SubTotal 1224 1224
Total 29784 29784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130923FTO_263725 Bank of India BKID0009968 DHABLIKALAN 26316
2 KHILCHIPUR MP1726002_130923FTO_263725 State Bank of India SBIN0030073 KHILCHIPUR 2244
3 KHILCHIPUR MP1726002_130923FTO_263725 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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