Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:54:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210823APB_FTO_229168
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-26-002-057-003/121-A
(KHERKHEDI) 		1726002057NRG24210820230589195 21/08/2023 Sanju 1726002057WL045261 Sanju 00048 BKID0009968 1326 1326 Processed 28/08/2023 764993927 Sanju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24210820230589192 21/08/2023 magielal 1726002057WL045261 magielal 00415 SBIN0030339 884 884 Processed 28/08/2023 764993927 magielal NARMADA JHABUA GRAMIN BANK(508515)
3 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24210820230589197 21/08/2023 Ramnarayan 1726002057WL045261 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 28/08/2023 764993927 Ramnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHILCHIPUR MP-26-002-057-003/42
(KHERKHEDI) 		1726002057NRG24210820230589196 21/08/2023 Ramnarayan 1726002057WL045261 Ramnarayan 00415 SBIN0030339 1326 1326 Processed 28/08/2023 764993927 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
5 KHILCHIPUR MP-26-002-057-001/51
(KHERKHEDI) 		1726002057NRG24210820230589193 21/08/2023 Chandrakala 1726002057WL045261 Chandrakala 00697 BKID0MG0306 884 884 Processed 28/08/2023 764993927 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
6 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24210820230589199 21/08/2023 Hemlata 1726002057WL045261 Hemlata 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764993927 Hemlata NARMADA JHABUA GRAMIN BANK(508515)
7 KHILCHIPUR MP-26-002-057-004/62-C
(KHERKHEDI) 		1726002057NRG24210820230589198 21/08/2023 Rajesh 1726002057WL045261 Rajesh 00697 BKID0MG0306 1326 1326 Processed 28/08/2023 764993927 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210823APB_FTO_229168 Bank of India BKID0009968 DHABLIKALAN 1326
2 KHILCHIPUR MP1726002_210823APB_FTO_229168 State Bank of India SBIN0030339 SADIAKUWA 3536
3 KHILCHIPUR MP1726002_210823APB_FTO_229168 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 3536

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