Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457169
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-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002031NRG23160520230956479 08/02/2024 Laxminarayan 1726002WL0122078 Laxminarayan 00048 BKID0009074 1224 1224 Processed 26/03/2024 004305660 Laxminarayan (000000)
2 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002031NRG23160520230956478 08/02/2024 Laxminarayan 1726002WL0122078 Laxminarayan 00048 BKID0009074 1224 1224 Processed 26/03/2024 004305660 Laxminarayan (000000)
3 KHILCHIPUR MP-26-002-031-002/75
(DHAMNIYA(JOGI)) 		1726002031NRG23160520230956477 08/02/2024 Laxminarayan 1726002WL0122078 Laxminarayan 00048 BKID0009074 1224 1224 Processed 26/03/2024 004305660 Laxminarayan (000000)
SubTotal 3672 3672
4 KHILCHIPUR MP-26-002-050-001/220
(JETPURAKALAN) 		1726002050NRG23210920230959650 08/02/2024 Lalchand Dangi 1726002WL0122907 Lalchand Dangi 00048 BKID0009966 1224 1224 Processed 26/03/2024 004305660 LalchandDangi (000000)
5 KHILCHIPUR MP-26-002-050-003/77
(JETPURAKALAN) 		1726002050NRG23210920230959651 08/02/2024 Mangilal 1726002WL0122907 Mangilal 00048 BKID0009966 1224 1224 Processed 26/03/2024 004305660 Mangilal (000000)
SubTotal 2448 2448
6 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002000NRG23030620230957729 08/02/2024 indersingh 1726002WL0122351 indersingh 00415 SBIN0030073 1020 1020 Rejected 24/04/2024 Account closed
7 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002000NRG23030620230957730 08/02/2024 indersingh 1726002WL0122351 indersingh 00415 SBIN0030073 1224 1224 Rejected 24/04/2024 Account closed
8 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002000NRG23030620230957731 08/02/2024 indersingh 1726002WL0122351 indersingh 00415 SBIN0030073 1428 1428 Rejected 24/04/2024 Account closed
SubTotal 3672 3672
9 KHILCHIPUR MP-26-002-083-009/65-C
(SUWAHEDI) 		1726002000NRG23070520230954260 08/02/2024 krashana bai 1726002WL0121713 krashana bai 00415 SBIN0030339 1428 1428 Rejected 24/04/2024 No Such Account
SubTotal 1428 1428
10 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002000NRG23070520230954103 08/02/2024 Geeta Bai 1726002WL0121690 Geeta Bai 00688 FINO0001446 1224 1224 Processed 26/03/2024 004305660 GeetaBai (000000)
11 KHILCHIPUR MP-26-002-031-002/88
(DHAMNIYA(JOGI)) 		1726002031NRG23160520230956480 08/02/2024 Geeta Bai 1726002WL0122078 Geeta Bai 00688 FINO0001446 1224 1224 Processed 26/03/2024 004305660 GeetaBai (000000)
SubTotal 2448 2448
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457169 Bank of India BKID0009074 KHILCHIPUR 3672
2 KHILCHIPUR MP1726002_080224FTO_457169 Bank of India BKID0009966 JETPURKALA 2448
3 KHILCHIPUR MP1726002_080224FTO_457169 State Bank of India SBIN0030073 KHILCHIPUR 3672
4 KHILCHIPUR MP1726002_080224FTO_457169 State Bank of India SBIN0030339 SADIAKUWA 1428
5 KHILCHIPUR MP1726002_080224FTO_457169 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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