Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230124FTO_440728
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-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026006 23/01/2024 Balu Singh 1726002WL086598 Balu Singh 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 BaluSingh (000000)
2 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026005 23/01/2024 Balu Singh 1726002WL086598 Balu Singh 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 BaluSingh (000000)
3 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026004 23/01/2024 Balu Singh 1726002WL086598 Balu Singh 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 BaluSingh (000000)
4 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026003 23/01/2024 Balu Singh 1726002WL086598 Balu Singh 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 BaluSingh (000000)
5 KHILCHIPUR MP-26-002-031-002/35-A
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026002 23/01/2024 Balu Singh 1726002WL086598 Balu Singh 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 BaluSingh (000000)
6 KHILCHIPUR MP-26-002-031-005/60
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026012 23/01/2024 Champalal 1726002WL086598 Champalal 00048 BKID0009074 1056 1056 Processed 28/03/2024 039133873 Champalal (000000)
SubTotal 6336 6336
7 KHILCHIPUR MP-26-002-031-005/58
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026011 23/01/2024 Jagdish Dangi 1726002WL086598 Jagdish Dangi 00415 SBIN0006044 1056 1056 Processed 28/03/2024 039133873 JagdishDangi (000000)
8 KHILCHIPUR MP-26-002-031-005/58
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026010 23/01/2024 Jagdish Dangi 1726002WL086598 Jagdish Dangi 00415 SBIN0006044 1056 1056 Processed 28/03/2024 039133873 JagdishDangi (000000)
9 KHILCHIPUR MP-26-002-031-005/58
(DHAMNIYA(JOGI)) 		1726002031NRG20170520201026009 23/01/2024 Jagdish Dangi 1726002WL086598 Jagdish Dangi 00415 SBIN0006044 1056 1056 Processed 28/03/2024 039133873 JagdishDangi (000000)
SubTotal 3168 3168
Total 9504 9504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230124FTO_440728 Bank of India BKID0009074 KHILCHIPUR 6336
2 KHILCHIPUR MP1726002_230124FTO_440728 State Bank of India SBIN0006044 ADB KHILCHIPUR 3168

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