Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:25:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_150723FTO_169982
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-26-002-056-002/100
(KHAJURI GOKUL) 		1726002000NRG24150720230513130 15/07/2023 Shubham nagar 1726002WL033352 Shubham nagar 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159859 Shubhamnagar (000000)
2 KHILCHIPUR MP-26-002-056-002/112
(KHAJURI GOKUL) 		1726002000NRG24150720230513131 15/07/2023 Sunil nagar 1726002WL033352 Sunil nagar 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159859 Sunilnagar (000000)
3 KHILCHIPUR MP-26-002-056-002/173
(KHAJURI GOKUL) 		1726002000NRG24150720230513135 15/07/2023 Ravi 1726002WL033352 Ravi 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159859 Ravi (000000)
4 KHILCHIPUR MP-26-002-056-002/31
(KHAJURI GOKUL) 		1726002000NRG24150720230513140 15/07/2023 devkaran 1726002WL033352 devkaran 00048 BKID0009960 1326 1326 Processed 20/07/2023 069159859 devkaran (000000)
SubTotal 5304 5304
5 KHILCHIPUR MP-26-002-043-002/26-A
(GUJARKHEDI) 		1726002043NRG24150720230513521 15/07/2023 pappulal 1726002043WL033371 pappulal 00048 BKID0009966 1547 1547 Processed 20/07/2023 069159859 pappulal (000000)
SubTotal 1547 1547
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150723FTO_169982 Bank of India BKID0009960 CHHAPIHEDA 5304
2 KHILCHIPUR MP1726002_150723FTO_169982 Bank of India BKID0009966 JETPURKALA 1547

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