Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080623FTO_79530
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-26-002-045-002/31
(HALAHEDI) 		1726002045NRG24080620230292628 08/06/2023 shivcaran 1726002045WL018526 shivcaran 00048 BKID0009074 1326 1326 Processed 15/06/2023 366139310 shivcaran (000000)
2 KHILCHIPUR MP-26-002-045-002/31
(HALAHEDI) 		1726002045NRG24080620230292627 08/06/2023 shivcaran 1726002045WL018526 shivcaran 00048 BKID0009074 1326 1326 Processed 15/06/2023 366139310 shivcaran (000000)
3 KHILCHIPUR MP-26-002-045-002/94
(HALAHEDI) 		1726002045NRG24080620230292635 08/06/2023 Shirinath 1726002045WL018526 Shirinath 00048 BKID0009074 1326 1326 Processed 15/06/2023 366139310 Shirinath (000000)
SubTotal 3978 3978
4 KHILCHIPUR MP-26-002-045-002/2
(HALAHEDI) 		1726002045NRG24080620230292623 08/06/2023 gopal 1726002045WL018526 gopal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366139310 gopal (000000)
5 KHILCHIPUR MP-26-002-045-002/31
(HALAHEDI) 		1726002045NRG24080620230292626 08/06/2023 Gitabai 1726002045WL018526 Gitabai 00048 BKID0009960 1326 1326 Processed 15/06/2023 366139310 Gitabai (000000)
6 KHILCHIPUR MP-26-002-045-002/31
(HALAHEDI) 		1726002045NRG24080620230292625 08/06/2023 hiralal 1726002045WL018526 hiralal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366139310 hiralal (000000)
7 KHILCHIPUR MP-26-002-045-002/75
(HALAHEDI) 		1726002045NRG24080620230292633 08/06/2023 Bhanwarlal 1726002045WL018526 Bhanwarlal 00048 BKID0009960 1326 1326 Processed 15/06/2023 366139310 Bhanwarlal (000000)
SubTotal 5304 5304
8 KHILCHIPUR MP-26-002-045-002/74
(HALAHEDI) 		1726002045NRG24080620230292631 08/06/2023 poolsingh 1726002045WL018526 poolsingh 00415 SBIN0006044 1326 1326 Processed 15/06/2023 366139310 poolsingh (000000)
SubTotal 1326 1326
9 KHILCHIPUR MP-26-002-045-002/2
(HALAHEDI) 		1726002045NRG24080620230292624 08/06/2023 rambabu 1726002045WL018526 rambabu 00415 SBIN0030074 1326 1326 Processed 15/06/2023 366139310 rambabu (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080623FTO_79530 Bank of India BKID0009074 KHILCHIPUR 3978
2 KHILCHIPUR MP1726002_080623FTO_79530 Bank of India BKID0009960 CHHAPIHEDA 5304
3 KHILCHIPUR MP1726002_080623FTO_79530 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_080623FTO_79530 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1326

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