Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_261223FTO_408575
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-26-002-074-001/108
(RUPAREL) 		1726002074NRG24261220230834045 26/12/2023 Norang bai 1726002074WL065588 Norang bai 00048 BKID0009074 884 884 Processed 12/03/2024 663647797 Norangbai (000000)
2 KHILCHIPUR MP-26-002-074-001/123
(RUPAREL) 		1726002074NRG24261220230834050 26/12/2023 Biramsingh 1726002074WL065588 Biramsingh 00048 BKID0009074 884 884 Processed 12/03/2024 663647797 Biramsingh (000000)
3 KHILCHIPUR MP-26-002-074-001/123
(RUPAREL) 		1726002074NRG24261220230834051 26/12/2023 savitra bai 1726002074WL065588 savitra bai 00048 BKID0009074 884 884 Processed 12/03/2024 663647797 savitrabai (000000)
4 KHILCHIPUR MP-26-002-074-001/134
(RUPAREL) 		1726002074NRG24261220230834054 26/12/2023 suresh 1726002074WL065588 suresh 00048 BKID0009074 884 884 Processed 12/03/2024 663647797 suresh (000000)
5 KHILCHIPUR MP-26-002-074-001/142-A
(RUPAREL) 		1726002074NRG24261220230834058 26/12/2023 Balusingh 1726002074WL065588 Balusingh 00048 BKID0009074 884 884 Processed 12/03/2024 663647797 Balusingh (000000)
SubTotal 4420 4420
6 KHILCHIPUR MP-26-002-074-001/13-B
(RUPAREL) 		1726002074NRG24261220230834053 26/12/2023 ratan lal 1726002074WL065588 ratan lal 00415 SBIN0030073 884 884 Processed 12/03/2024 663647797 ratanlal (000000)
7 KHILCHIPUR MP-26-002-074-001/164
(RUPAREL) 		1726002074NRG24261220230834073 26/12/2023 jasvantsingh 1726002074WL065588 jasvantsingh 00415 SBIN0030073 884 884 Processed 12/03/2024 663647797 jasvantsingh (000000)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_261223FTO_408575 Bank of India BKID0009074 KHILCHIPUR 4420
2 KHILCHIPUR MP1726002_261223FTO_408575 State Bank of India SBIN0030073 KHILCHIPUR 1768

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