Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:27:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_290523FTO_61985
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-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG24290520230224332 29/05/2023 Sumitra Bai 1726002096WL013929 Sumitra Bai 00048 BKID0009968 1326 1326 Processed 01/06/2023 086876418 SumitraBai (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-096-002/73
(HARIPURA) 		1726002096NRG24290520230224340 29/05/2023 AMAR SINGH 1726002096WL013929 AMAR SINGH 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086876418 AMARSINGH (000000)
3 KHILCHIPUR MP-26-002-096-003/23
(HARIPURA) 		1726002096NRG24290520230224346 29/05/2023 NANDU 1726002096WL013930 NANDU 00415 SBIN0030339 1547 1547 Processed 01/06/2023 086876418 NANDU (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290523FTO_61985 Bank of India BKID0009968 DHABLIKALAN 1326
2 KHILCHIPUR MP1726002_290523FTO_61985 State Bank of India SBIN0030339 SADIAKUWA 3094

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