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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230623FTO_121996
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-26-002-040-001/70-A
(GADIYAMER) 		1726002040NRG24230620230389064 23/06/2023 lakhan singh 1726002040WL024808 lakhan singh 00045 BARB0RAJRAJ 1547 1547 Processed 05/07/2023 703042895 lakhansingh (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-040-001/137
(GADIYAMER) 		1726002040NRG24230620230389094 23/06/2023 kosliya bai 1726002040WL024814 kosliya bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 703042895 kosliyabai (000000)
3 KHILCHIPUR MP-26-002-040-001/79
(GADIYAMER) 		1726002040NRG24230620230389117 23/06/2023 anokh bai 1726002040WL024814 anokh bai 00048 BKID0009074 1547 1547 Processed 05/07/2023 703042895 anokhbai (000000)
SubTotal 3094 3094
4 KHILCHIPUR MP-26-002-040-001/112
(GADIYAMER) 		1726002040NRG24230620230389087 23/06/2023 prem singh 1726002040WL024814 prem singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 premsingh (000000)
5 KHILCHIPUR MP-26-002-040-001/112-D
(GADIYAMER) 		1726002040NRG24230620230389091 23/06/2023 biram 1726002040WL024814 biram 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 biram (000000)
6 KHILCHIPUR MP-26-002-040-001/203
(GADIYAMER) 		1726002040NRG24230620230389102 23/06/2023 girvar singh 1726002040WL024814 girvar singh 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 girvarsingh (000000)
7 KHILCHIPUR MP-26-002-040-001/203
(GADIYAMER) 		1726002040NRG24230620230389103 23/06/2023 ramkalan bai 1726002040WL024814 ramkalan bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 ramkalanbai (000000)
8 KHILCHIPUR MP-26-002-040-001/46
(GADIYAMER) 		1726002040NRG24230620230389114 23/06/2023 kosliya bai 1726002040WL024814 kosliya bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 kosliyabai (000000)
9 KHILCHIPUR MP-26-002-040-001/82
(GADIYAMER) 		1726002040NRG24230620230389119 23/06/2023 bhanvri bai 1726002040WL024814 bhanvri bai 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 bhanvribai (000000)
10 KHILCHIPUR MP-26-002-040-001/82
(GADIYAMER) 		1726002040NRG24230620230389118 23/06/2023 parbu lal 1726002040WL024814 parbu lal 00048 BKID0009966 1547 1547 Processed 05/07/2023 703042895 parbulal (000000)
SubTotal 10829 10829
11 KHILCHIPUR MP-26-002-040-006/23
(GADIYAMER) 		1726002040NRG24230620230389126 23/06/2023 gulab 1726002040WL024814 gulab 00048 BKID0009968 1547 1547 Processed 05/07/2023 703042895 gulab (000000)
12 KHILCHIPUR MP-26-002-040-007/26
(GADIYAMER) 		1726002040NRG24230620230389130 23/06/2023 biram singh 1726002040WL024814 biram singh 00048 BKID0009968 1547 1547 Processed 05/07/2023 703042895 biramsingh (000000)
SubTotal 3094 3094
13 KHILCHIPUR MP-26-002-040-001/58
(GADIYAMER) 		1726002040NRG24230620230389115 23/06/2023 bane singh 1726002040WL024814 bane singh 00415 SBIN0030073 1547 1547 Processed 05/07/2023 703042895 banesingh (000000)
SubTotal 1547 1547
14 KHILCHIPUR MP-26-002-040-001/146-A
(GADIYAMER) 		1726002040NRG24230620230389098 23/06/2023 NIRMLA BAI 1726002040WL024814 NIRMLA BAI 00697 BKID0MG0306 1547 1547 Processed 05/07/2023 703042895 NIRMLABAI (000000)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230623FTO_121996 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1547
2 KHILCHIPUR MP1726002_230623FTO_121996 Bank of India BKID0009074 KHILCHIPUR 3094
3 KHILCHIPUR MP1726002_230623FTO_121996 Bank of India BKID0009966 JETPURKALA 10829
4 KHILCHIPUR MP1726002_230623FTO_121996 Bank of India BKID0009968 DHABLIKALAN 3094
5 KHILCHIPUR MP1726002_230623FTO_121996 State Bank of India SBIN0030073 KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_230623FTO_121996 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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