Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090923FTO_258363
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-26-002-065-003/13-A
(MANDAKHEDA) 		1726002065NRG24090920230612396 09/09/2023 Balu Singh 1726002065WL049125 Balu Singh 00045 BARB0RAJRAJ 1547 1547 Processed 13/09/2023 179432793 BaluSingh (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-065-003/14-A
(MANDAKHEDA) 		1726002065NRG24090920230612388 09/09/2023 Barat Singh 1726002065WL049121 Barat Singh 00048 BKID0009074 1547 1547 Processed 13/09/2023 179432793 BaratSingh (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-065-001/26-A
(MANDAKHEDA) 		1726002065NRG24090920230612410 09/09/2023 KANWAR LAL 1726002065WL049133 KANWAR LAL 00048 BKID0009966 1547 1547 Processed 13/09/2023 179432793 KANWARLAL (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-065-006/52-A
(MANDAKHEDA) 		1726002065NRG24090920230612399 09/09/2023 CANDAR SINGH 1726002065WL049126 CANDAR SINGH 00415 SBIN0030073 1547 1547 Processed 13/09/2023 179432793 CANDARSINGH (000000)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-065-006/63
(MANDAKHEDA) 		1726002065NRG24090920230612400 09/09/2023 LALSINGH 1726002065WL049127 LALSINGH 00415 SBIN0030339 1547 1547 Processed 13/09/2023 179432793 LALSINGH (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090923FTO_258363 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_090923FTO_258363 Bank of India BKID0009074 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_090923FTO_258363 Bank of India BKID0009966 JETPURKALA 1547
4 KHILCHIPUR MP1726002_090923FTO_258363 State Bank of India SBIN0030073 KHILCHIPUR 1547
5 KHILCHIPUR MP1726002_090923FTO_258363 State Bank of India SBIN0030339 SADIAKUWA 1547

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