Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:33:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020124FTO_418049
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-26-002-058-011/7-B
(KHOKHEDA) 		1726002058NRG24301220230849475 02/01/2024 Giriraj 1726002058WL066285 Giriraj 00048 BKID0009968 1105 1105 Processed 16/03/2024 742341362 Giriraj (000000)
2 KHILCHIPUR MP-26-002-058-011/8
(KHOKHEDA) 		1726002058NRG24301220230849476 02/01/2024 shivsingh 1726002058WL066285 shivsingh 00048 BKID0009968 1105 1105 Processed 16/03/2024 742341362 shivsingh (000000)
3 KHILCHIPUR MP-26-002-058-011/9-A
(KHOKHEDA) 		1726002058NRG24301220230849481 02/01/2024 Gopal Singh 1726002058WL066285 Gopal Singh 00048 BKID0009968 1105 1105 Processed 16/03/2024 742341362 GopalSingh (000000)
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_020124FTO_418049 Bank of India BKID0009968 DHABLIKALAN 3315

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