Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150523FTO_43316
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-26-002-004-003/127
(BAGHELA) 		1726002004NRG24150520230144388 15/05/2023 Chandrakalan 1726002004WL008382 Chandrakalan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787502601 Chandrakalan (000000)
2 KHILCHIPUR MP-26-002-004-003/127
(BAGHELA) 		1726002004NRG24150520230144387 15/05/2023 chandrakalan 1726002004WL008382 chandrakalan 00048 BKID0009074 1326 1326 Processed 20/05/2023 787502601 chandrakalan (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-004-002/46-A
(BAGHELA) 		1726002004NRG24150520230144377 15/05/2023 DEVILAL 1726002004WL008382 DEVILAL 00415 SBIN0006044 1326 1326 Processed 20/05/2023 787502601 DEVILAL (000000)
SubTotal 1326 1326
4 KHILCHIPUR MP-26-002-004-002/46-A
(BAGHELA) 		1726002004NRG24150520230144378 15/05/2023 KAILASH BAI 1726002004WL008382 KAILASH BAI 00415 SBIN0030073 1326 1326 Processed 20/05/2023 787502601 KAILASHBAI (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150523FTO_43316 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_150523FTO_43316 State Bank of India SBIN0006044 ADB KHILCHIPUR 1326
3 KHILCHIPUR MP1726002_150523FTO_43316 State Bank of India SBIN0030073 KHILCHIPUR 1326

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