Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:47:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_060324FTO_486872
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-26-002-055-005/11
(KHAJLI) 		1726002055NRG21130520231642300 06/03/2024 MANGIBAI 1726002WL0129219 MANGIBAI 00048 BKID0009968 1140 1140 Processed 23/04/2024 472871292 MANGIBAI (000000)
2 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG21130520231642299 06/03/2024 MANGIBAI 1726002WL0129219 MANGIBAI 00048 BKID0009968 1140 1140 Processed 23/04/2024 472871292 MANGIBAI (000000)
3 KHILCHIPUR MP-26-002-055-005/11
(KHAJLI) 		1726002055NRG21130520231642298 06/03/2024 MANGIBAI 1726002WL0129219 MANGIBAI 00048 BKID0009968 1140 1140 Processed 23/04/2024 472871292 MANGIBAI (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060324FTO_486872 Bank of India BKID0009968 DHABLIKALAN 3420

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