Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300124FTO_447622
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-26-002-085-003/9-A
(MOHKAMPURA) 		1726002000NRG24070720230471470 30/01/2024 deerap 1726002WL0030154 deerap 00048 BKID0009968 1547 0
SubTotal 1547 0
2 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24090820230569964 30/01/2024 RIINKU 1726002WL0041851 RIINKU 00415 SBIN0006044 1105 0
3 KHILCHIPUR MP-26-002-085-001/38-B
(MOHKAMPURA) 		1726002000NRG24090820230569963 30/01/2024 RIINKU 1726002WL0041851 RIINKU 00415 SBIN0006044 1326 0
SubTotal 2431 0
4 KHILCHIPUR MP-26-002-085-003/37-B
(MOHKAMPURA) 		1726002000NRG24010720230433428 30/01/2024 Gayatri Bai 1726002WL0027766 Gayatri Bai 00691 IPOS0000001 1105 0
SubTotal 1105 0
Total 5083 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300124FTO_447622 Bank of India BKID0009968 DHABLIKALAN 1547
2 KHILCHIPUR MP1726002_300124FTO_447622 State Bank of India SBIN0006044 ADB KHILCHIPUR 2431
3 KHILCHIPUR MP1726002_300124FTO_447622 India Post Payments Bank IPOS0000001 Rajgarh 1105

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