Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290523FTO_61924
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-26-002-045-003/34-D
(HALAHEDI) 		1726002045NRG24290520230223998 29/05/2023 Reena 1726002045WL013901 Reena 00048 BKID0009068 1326 1326 Processed 01/06/2023 086879027 Reena (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-045-003/119-A
(HALAHEDI) 		1726002045NRG24290520230223992 29/05/2023 Jeetmal 1726002045WL013901 Jeetmal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086879027 Jeetmal (000000)
3 KHILCHIPUR MP-26-002-045-003/44
(HALAHEDI) 		1726002045NRG24290520230224012 29/05/2023 Hajarilal 1726002045WL013902 Hajarilal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086879027 Hajarilal (000000)
4 KHILCHIPUR MP-26-002-045-003/45
(HALAHEDI) 		1726002045NRG24290520230224015 29/05/2023 mahnorlal 1726002045WL013902 mahnorlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086879027 mahnorlal (000000)
5 KHILCHIPUR MP-26-002-045-003/45
(HALAHEDI) 		1726002045NRG24290520230224014 29/05/2023 mahnorlal 1726002045WL013902 mahnorlal 00048 BKID0009074 1326 1326 Processed 01/06/2023 086879027 mahnorlal (000000)
6 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24290520230224001 29/05/2023 Rukmabai 1726002045WL013901 Rukmabai 00048 BKID0009074 1326 1326 Processed 01/06/2023 086879027 Rukmabai (000000)
SubTotal 6630 6630
7 KHILCHIPUR MP-26-002-045-003/152
(HALAHEDI) 		1726002045NRG24290520230223994 29/05/2023 kawerlal 1726002045WL013901 kawerlal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086879027 kawerlal (000000)
8 KHILCHIPUR MP-26-002-045-003/36
(HALAHEDI) 		1726002045NRG24290520230224000 29/05/2023 saurambai 1726002045WL013901 saurambai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086879027 saurambai (000000)
9 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24290520230224009 29/05/2023 badambai 1726002045WL013902 badambai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086879027 badambai (000000)
10 KHILCHIPUR MP-26-002-045-003/44
(HALAHEDI) 		1726002045NRG24290520230224013 29/05/2023 Lilabai 1726002045WL013902 Lilabai 00048 BKID0009960 1326 1326 Processed 01/06/2023 086879027 Lilabai (000000)
11 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24290520230224004 29/05/2023 hajarilal 1726002045WL013901 hajarilal 00048 BKID0009960 1326 1326 Processed 01/06/2023 086879027 hajarilal (000000)
SubTotal 6630 6630
12 KHILCHIPUR MP-26-002-045-003/43
(HALAHEDI) 		1726002045NRG24290520230224011 29/05/2023 pavitra 1726002045WL013902 pavitra 00048 BKID0009966 1326 1326 Processed 01/06/2023 086879027 pavitra (000000)
13 KHILCHIPUR MP-26-002-045-003/7
(HALAHEDI) 		1726002045NRG24290520230224002 29/05/2023 Radheshyam 1726002045WL013901 Radheshyam 00048 BKID0009966 1326 1326 Processed 01/06/2023 086879027 Radheshyam (000000)
SubTotal 2652 2652
14 KHILCHIPUR MP-26-002-045-003/84
(HALAHEDI) 		1726002045NRG24290520230224005 29/05/2023 Bulibai 1726002045WL013901 Bulibai 00415 SBIN0030073 1326 1326 Processed 01/06/2023 086879027 Bulibai (000000)
SubTotal 1326 1326
15 KHILCHIPUR MP-26-002-075-001/30
(SADIYAKUWA) 		1726002075NRG24290520230223914 29/05/2023 leelabai 1726002075WL013897 leelabai 00415 SBIN0030339 1105 1105 Processed 01/06/2023 086879027 leelabai (000000)
SubTotal 1105 1105
16 KHILCHIPUR MP-26-002-045-003/15-A
(HALAHEDI) 		1726002045NRG24290520230223993 29/05/2023 GOVARDHAN SEN 1726002045WL013901 GOVARDHAN SEN 00666 IDFB0042741 1326 1326 Processed 01/06/2023 086879027 GOVARDHANSEN (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523FTO_61924 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_290523FTO_61924 Bank of India BKID0009074 KHILCHIPUR 6630
3 KHILCHIPUR MP1726002_290523FTO_61924 Bank of India BKID0009960 CHHAPIHEDA 6630
4 KHILCHIPUR MP1726002_290523FTO_61924 Bank of India BKID0009966 JETPURKALA 2652
5 KHILCHIPUR MP1726002_290523FTO_61924 State Bank of India SBIN0030073 KHILCHIPUR 1326
6 KHILCHIPUR MP1726002_290523FTO_61924 State Bank of India SBIN0030339 SADIAKUWA 1105
7 KHILCHIPUR MP1726002_290523FTO_61924 IDFC Bank IDFB0042741 AGAR MALWA BRANCH 1326

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