Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030923FTO_247555
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-26-002-037-002/71
(FATEHPUR) 		1726002037NRG24030920230604144 03/09/2023 pursingh 1726002037WL047825 pursingh 00048 BKID0009074 1547 1547 Processed 07/09/2023 067109631 pursingh (000000)
2 KHILCHIPUR MP-26-002-065-001/102-B
(MANDAKHEDA) 		1726002065NRG24020920230603489 03/09/2023 RUKMA BAI 1726002065WL047721 RUKMA BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067109631 RUKMABAI (000000)
3 KHILCHIPUR MP-26-002-065-001/54
(MANDAKHEDA) 		1726002065NRG24020920230603440 03/09/2023 BALP BAI 1726002065WL047694 BALP BAI 00048 BKID0009074 1547 1547 Processed 07/09/2023 067109631 BALPBAI (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-028-001/76
(DEVLISANGA) 		1726002028NRG24020920230603511 03/09/2023 anar bai 1726002028WL047730 anar bai 00048 BKID0009960 1326 1326 Processed 07/09/2023 067109631 anarbai (000000)
5 KHILCHIPUR MP-26-002-066-001/135
(NATARAM) 		1726002066NRG24030920230603843 03/09/2023 giraj 1726002066WL047768 giraj 00048 BKID0009960 1547 1547 Processed 07/09/2023 067109631 giraj (000000)
6 KHILCHIPUR MP-26-002-066-001/184
(NATARAM) 		1726002066NRG24030920230603797 03/09/2023 ramkishan 1726002066WL047762 ramkishan 00048 BKID0009960 1547 1547 Processed 07/09/2023 067109631 ramkishan (000000)
7 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24030920230603828 03/09/2023 shivnaraan 1726002066WL047765 shivnaraan 00048 BKID0009960 1547 1547 Processed 07/09/2023 067109631 shivnaraan (000000)
8 KHILCHIPUR MP-26-002-066-001/303
(NATARAM) 		1726002066NRG24030920230603847 03/09/2023 karansingh 1726002066WL047768 karansingh 00048 BKID0009960 1547 1547 Processed 07/09/2023 067109631 karansingh (000000)
9 KHILCHIPUR MP-26-002-066-001/73
(NATARAM) 		1726002066NRG24030920230603813 03/09/2023 mangilal 1726002066WL047763 mangilal 00048 BKID0009960 1547 1547 Processed 07/09/2023 067109631 mangilal (000000)
SubTotal 9061 9061
10 KHILCHIPUR MP-26-002-036-004/7
(DUDAHEDI) 		1726002036NRG24030920230603896 03/09/2023 kamalsingh 1726002036WL047776 kamalsingh 00048 BKID0009966 663 663 Processed 07/09/2023 067109631 kamalsingh (000000)
11 KHILCHIPUR MP-26-002-069-001/510
(PIPLIYAKALAN) 		1726002069NRG24030920230603855 03/09/2023 ramprtab 1726002069WL047770 ramprtab 00048 BKID0009966 1547 1547 Processed 07/09/2023 067109631 ramprtab (000000)
12 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24030920230603858 03/09/2023 mukesh 1726002069WL047770 mukesh 00048 BKID0009966 1326 1326 Processed 07/09/2023 067109631 mukesh (000000)
SubTotal 3536 3536
13 KHILCHIPUR MP-26-002-036-004/7
(DUDAHEDI) 		1726002036NRG24030920230603895 03/09/2023 hajarilal 1726002036WL047776 hajarilal 00415 SBIN0006044 663 663 Processed 07/09/2023 067109631 hajarilal (000000)
14 KHILCHIPUR MP-26-002-065-001/81
(MANDAKHEDA) 		1726002065NRG24020920230603438 03/09/2023 SANTA BAI 1726002065WL047693 SANTA BAI 00415 SBIN0006044 1547 1547 Processed 07/09/2023 067109631 SANTABAI (000000)
SubTotal 2210 2210
15 KHILCHIPUR MP-26-002-065-005/45-A
(MANDAKHEDA) 		1726002065NRG24020920230603456 03/09/2023 RUP SINGH 1726002065WL047702 RUP SINGH 00415 SBIN0030073 1547 1547 Processed 07/09/2023 067109631 RUPSINGH (000000)
SubTotal 1547 1547
16 KHILCHIPUR MP-26-002-065-001/102-B
(MANDAKHEDA) 		1726002065NRG24020920230603488 03/09/2023 RAM BAU 1726002065WL047721 RAM BAU 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067109631 RAMBAU (000000)
17 KHILCHIPUR MP-26-002-065-001/8-A
(MANDAKHEDA) 		1726002065NRG24020920230603472 03/09/2023 JASWANT SINGH 1726002065WL047710 JASWANT SINGH 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067109631 JASWANTSINGH (000000)
18 KHILCHIPUR MP-26-002-068-004/193-A
(PAPDEL) 		1726002068NRG24020920230603552 03/09/2023 Gulabbai 1726002068WL047733 Gulabbai 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067109631 Gulabbai (000000)
19 KHILCHIPUR MP-26-002-068-004/205-B
(PAPDEL) 		1726002068NRG24020920230603554 03/09/2023 OMPRAKASH 1726002068WL047733 OMPRAKASH 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067109631 OMPRAKASH (000000)
20 KHILCHIPUR MP-26-002-068-004/228
(PAPDEL) 		1726002068NRG24020920230603557 03/09/2023 kamla 1726002068WL047733 kamla 00415 SBIN0030339 1326 1326 Processed 07/09/2023 067109631 kamla (000000)
21 KHILCHIPUR MP-26-002-094-004/47-B
(DURDPURA) 		1726002094NRG24030920230604061 03/09/2023 harlal 1726002094WL047805 harlal 00415 SBIN0030339 1547 1547 Processed 07/09/2023 067109631 harlal (000000)
SubTotal 8619 8619
22 KHILCHIPUR MP-26-002-094-003/30-C
(DURDPURA) 		1726002094NRG24030920230604083 03/09/2023 SHYAM 1726002094WL047809 SHYAM 00697 BKID0MG0306 1547 1547 Processed 07/09/2023 067109631 SHYAM (000000)
SubTotal 1547 1547
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030923FTO_247555 Bank of India BKID0009074 KHILCHIPUR 4641
2 KHILCHIPUR MP1726002_030923FTO_247555 Bank of India BKID0009960 CHHAPIHEDA 9061
3 KHILCHIPUR MP1726002_030923FTO_247555 Bank of India BKID0009966 JETPURKALA 3536
4 KHILCHIPUR MP1726002_030923FTO_247555 State Bank of India SBIN0006044 ADB KHILCHIPUR 2210
5 KHILCHIPUR MP1726002_030923FTO_247555 State Bank of India SBIN0030073 KHILCHIPUR 1547
6 KHILCHIPUR MP1726002_030923FTO_247555 State Bank of India SBIN0030339 SADIAKUWA 8619
7 KHILCHIPUR MP1726002_030923FTO_247555 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1547

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