Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_050423APB_FTO_3232
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
(HARIPURA) 		1726002096NRG23050420230950841 05/04/2023 bhanvarlal 1726002096WL121434 bhanvarlal 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 bhanvarlal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-096-001/149
(HARIPURA) 		1726002096NRG23050420230950842 05/04/2023 sampat bai 1726002096WL121434 sampat bai 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 sampatbai STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-096-001/149-A
(HARIPURA) 		1726002096NRG23050420230950843 05/04/2023 Bankat 1726002096WL121434 Bankat 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 Bankat STATE BANK OF INDIA(508548)
4 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG23050420230950845 05/04/2023 biram 1726002096WL121434 biram 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 biram STATE BANK OF INDIA(508548)
5 KHILCHIPUR MP-26-002-096-001/209
(HARIPURA) 		1726002096NRG23050420230950846 05/04/2023 RESHAMBAI 1726002096WL121434 RESHAMBAI 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 RESHAMBAI STATE BANK OF INDIA(508548)
6 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG23050420230950848 05/04/2023 Biram Bai 1726002096WL121434 Biram Bai 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 BiramBai STATE BANK OF INDIA(508548)
7 KHILCHIPUR MP-26-002-096-001/42
(HARIPURA) 		1726002096NRG23050420230950847 05/04/2023 ramprasad 1726002096WL121434 ramprasad 00415 SBIN0030339 816 816 Processed 16/05/2023 640591855 ramprasad STATE BANK OF INDIA(508548)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_050423APB_FTO_3232 State Bank of India SBIN0030339 SADIAKUWA 5712

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