Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:50:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_261023FTO_333479
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-26-002-095-003/23-B
(BADRI) 		1726002095NRG24261020230689687 26/10/2023 vishnu 1726002095WL057565 vishnu 00048 BKID0009966 1326 1326 Processed 09/11/2023 289947929 vishnu (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-095-001/32-B
(BADRI) 		1726002095NRG24261020230689628 26/10/2023 Jagdish 1726002095WL057565 Jagdish 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 Jagdish (000000)
3 KHILCHIPUR MP-26-002-095-001/40-B
(BADRI) 		1726002095NRG24261020230689648 26/10/2023 banwari 1726002095WL057565 banwari 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 banwari (000000)
4 KHILCHIPUR MP-26-002-095-003/10-C
(BADRI) 		1726002095NRG24261020230689680 26/10/2023 Raju 1726002095WL057565 Raju 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 Raju (000000)
5 KHILCHIPUR MP-26-002-095-003/16
(BADRI) 		1726002095NRG24261020230689682 26/10/2023 lalji 1726002095WL057565 lalji 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 lalji (000000)
6 KHILCHIPUR MP-26-002-095-004/22-B
(BADRI) 		1726002095NRG24261020230689716 26/10/2023 Vishnu 1726002095WL057565 Vishnu 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 Vishnu (000000)
7 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24261020230689737 26/10/2023 Gopilal 1726002095WL057565 Gopilal 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 Gopilal (000000)
8 KHILCHIPUR MP-26-002-095-004/5-D
(BADRI) 		1726002095NRG24261020230689740 26/10/2023 Hemraj 1726002095WL057565 Hemraj 00048 BKID0009968 1326 1326 Processed 09/11/2023 289947929 Hemraj (000000)
SubTotal 9282 9282
9 KHILCHIPUR MP-26-002-080-003/9
(SEMLIKANKAD) 		1726002080NRG24261020230689787 26/10/2023 Rambharosee bai 1726002080WL057567 Rambharosee bai 00415 SBIN0006044 1326 1326 Processed 09/11/2023 289947929 Rambharoseebai (000000)
SubTotal 1326 1326
10 KHILCHIPUR MP-26-002-095-001/43
(BADRI) 		1726002095NRG24261020230689656 26/10/2023 Lalji 1726002095WL057565 Lalji 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289947929 Lalji (000000)
11 KHILCHIPUR MP-26-002-095-003/16-B
(BADRI) 		1726002095NRG24261020230689683 26/10/2023 panalal 1726002095WL057565 panalal 00415 SBIN0030339 1326 1326 Processed 09/11/2023 289947929 panalal (000000)
SubTotal 2652 2652
12 KHILCHIPUR MP-26-002-080-003/57
(SEMLIKANKAD) 		1726002080NRG24261020230689785 26/10/2023 Mangilal 1726002080WL057567 Mangilal 00697 BKID0MG0330 1326 1326 Processed 09/11/2023 289947929 Mangilal (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261023FTO_333479 Bank of India BKID0009966 JETPURKALA 1326
2 KHILCHIPUR MP1726002_261023FTO_333479 Bank of India BKID0009968 DHABLIKALAN 9282
3 KHILCHIPUR MP1726002_261023FTO_333479 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
4 KHILCHIPUR MP1726002_261023FTO_333479 State Bank of India SBIN0030339 SADIAKUWA 2652
5 KHILCHIPUR MP1726002_261023FTO_333479 Madhya Pradesh Gramin Bank BKID0MG0330 Rajgarh 1326

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