Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_060224FTO_454766
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-26-002-034-001/115
(DILAWRI) 		1726002000NRG22070520231394640 06/02/2024 Hokambai 1726002WL0108637 Hokambai 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 Hokambai (000000)
2 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002000NRG22070520231394639 06/02/2024 Hokambai 1726002WL0108637 Hokambai 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 Hokambai (000000)
3 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002000NRG22070520231394638 06/02/2024 Hokambai 1726002WL0108637 Hokambai 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 Hokambai (000000)
4 KHILCHIPUR MP-26-002-034-001/115
(DILAWRI) 		1726002000NRG22070520231394637 06/02/2024 Hokambai 1726002WL0108637 Hokambai 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 Hokambai (000000)
5 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002000NRG22160820221387929 06/02/2024 anar singh 1726002WL0107325 anar singh 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 anarsingh (000000)
6 KHILCHIPUR MP-26-002-034-005/105-A
(DILAWRI) 		1726002000NRG22160820221387928 06/02/2024 anar singh 1726002WL0107325 anar singh 00415 SBIN0030073 1158 1158 Processed 26/03/2024 004492578 anarsingh (000000)
7 KHILCHIPUR MP-26-002-034-005/167
(DILAWRI) 		1726002000NRG22160820221387931 06/02/2024 sultan singh 1726002WL0107325 sultan singh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
8 KHILCHIPUR MP-26-002-034-005/167
(DILAWRI) 		1726002000NRG22160820221387930 06/02/2024 sultan singh 1726002WL0107325 sultan singh 00415 SBIN0030073 1158 1158 Rejected 24/04/2024 No Such Account
SubTotal 9264 9264
Total 9264 9264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060224FTO_454766 State Bank of India SBIN0030073 KHILCHIPUR 9264

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