Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230124FTO_440356
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-26-002-050-001/219
(JETPURAKALAN) 		1726002050NRG23080520230954991 23/01/2024 SHIV SINGH 1726002WL0121810 SHIV SINGH 00048 BKID0009966 1224 1224 Processed 28/03/2024 039133811 SHIVSINGH (000000)
SubTotal 1224 1224
2 KHILCHIPUR MP-26-002-015-001/242
(BHUMRIYA) 		1726002015NRG23150520230956355 23/01/2024 Harakchand 1726002WL0122044 Harakchand 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039133811 Harakchand (000000)
3 KHILCHIPUR MP-26-002-085-001/95
(MOHKAMPURA) 		1726002085NRG23090520230955052 23/01/2024 prem singh 1726002WL0121816 prem singh 00691 IPOS0000001 1224 1224 Processed 28/03/2024 039133811 premsingh (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230124FTO_440356 Bank of India BKID0009966 JETPURKALA 1224
2 KHILCHIPUR MP1726002_230124FTO_440356 India Post Payments Bank IPOS0000001 Rajgarh 2448

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