Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_300124FTO_447414
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-26-002-068-002/49
(PAPDEL) 		1726002068NRG24290120240935479 30/01/2024 Brajesh 1726002068WL071185 Brajesh 46567901 SBIN0000DOP 1105 1105 Rejected 27/03/2024 005357371 No Such Account
2 KHILCHIPUR MP-26-002-068-002/49
(PAPDEL) 		1726002068NRG24290120240935480 30/01/2024 Nirmala Bai 1726002068WL071185 Nirmala Bai 46567901 SBIN0000DOP 1105 1105 Rejected 27/03/2024 005357371 No Such Account
3 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24290120240935510 30/01/2024 Mangilal 1726002068WL071185 Mangilal 46567901 SBIN0000DOP 1105 1105 Rejected 27/03/2024 005357371 No Such Account
4 KHILCHIPUR MP-26-002-068-003/44-B
(PAPDEL) 		1726002068NRG24290120240935530 30/01/2024 Santosh 1726002068WL071185 Santosh 46567901 SBIN0000DOP 1105 1105 Rejected 27/03/2024 005357371 No Such Account
5 KHILCHIPUR MP-26-002-068-003/48
(PAPDEL) 		1726002068NRG24290120240935535 30/01/2024 Biramlal 1726002068WL071185 Biramlal 46567901 SBIN0000DOP 1105 1105 Rejected 27/03/2024 005357371 No Such Account
SubTotal 5525 5525
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_300124FTO_447414 46567901 Khilchipur so 5525

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