Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:17:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_290623FTO_137363
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-26-002-072-002/70-A
(RICHHADIYA) 		1726002072NRG24290620230416218 29/06/2023 Gulabbai 1726002072WL026630 Gulabbai 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702219825 Gulabbai (000000)
2 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002072NRG24290620230416270 29/06/2023 Biramlal 1726002072WL026636 Biramlal 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702219825 Biramlal (000000)
3 KHILCHIPUR MP-26-002-072-003/16-A
(RICHHADIYA) 		1726002072NRG24290620230416271 29/06/2023 Moram 1726002072WL026636 Moram 00415 SBIN0030073 1547 1547 Processed 05/07/2023 702219825 Moram (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-072-002/19
(RICHHADIYA) 		1726002072NRG24290620230416273 29/06/2023 bapulal 1726002072WL026637 bapulal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702219825 bapulal (000000)
5 KHILCHIPUR MP-26-002-072-002/30-B
(RICHHADIYA) 		1726002072NRG24290620230416329 29/06/2023 lalji 1726002072WL026642 lalji 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702219825 lalji (000000)
6 KHILCHIPUR MP-26-002-072-002/70-B
(RICHHADIYA) 		1726002072NRG24290620230416219 29/06/2023 JAGDISH 1726002072WL026630 JAGDISH 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702219825 JAGDISH (000000)
7 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24290620230419071 29/06/2023 biramlal 1726002072WL026851 biramlal 00415 SBIN0030339 1547 1547 Processed 05/07/2023 702219825 biramlal (000000)
8 KHILCHIPUR MP-26-002-072-006/41-A
(RICHHADIYA) 		1726002072NRG24290620230419070 29/06/2023 biramlal 1726002072WL026851 biramlal 00415 SBIN0030339 1326 1326 Processed 05/07/2023 702219825 biramlal (000000)
SubTotal 7072 7072
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290623FTO_137363 State Bank of India SBIN0030073 KHILCHIPUR 4641
2 KHILCHIPUR MP1726002_290623FTO_137363 State Bank of India SBIN0030339 SADIAKUWA 7072

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