Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_251123FTO_364850
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-26-002-095-002/16-A
(BADRI) 		1726002095NRG24251120230757282 25/11/2023 nanuram 1726002095WL061117 nanuram 00048 BKID0009968 1326 1326 Processed 01/01/2024 323178196 nanuram (000000)
2 KHILCHIPUR MP-26-002-095-004/4-B
(BADRI) 		1726002095NRG24251120230757328 25/11/2023 Gopilal 1726002095WL061117 Gopilal 00048 BKID0009968 1326 1326 Processed 01/01/2024 323178196 Gopilal (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_251123FTO_364850 Bank of India BKID0009968 DHABLIKALAN 2652

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