Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211123FTO_361164
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-26-002-068-004/130
(PAPDEL) 		1726002068NRG24211120230752000 21/11/2023 Abishek 1726002068WL060842 Abishek 00048 BKID0009968 1326 1326 Processed 01/01/2024 325106451 Abishek (000000)
2 KHILCHIPUR MP-26-002-068-004/137-A
(PAPDEL) 		1726002068NRG24211120230752001 21/11/2023 Meharvan Singh 1726002068WL060842 Meharvan Singh 00048 BKID0009968 1326 1326 Processed 01/01/2024 325106451 MeharvanSingh (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-037-002/43
(FATEHPUR) 		1726002037NRG24211120230752009 21/11/2023 Raju 1726002037WL060843 Raju 00415 SBIN0030073 1547 1547 Processed 01/01/2024 325106451 Raju (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211123FTO_361164 Bank of India BKID0009968 DHABLIKALAN 2652
2 KHILCHIPUR MP1726002_211123FTO_361164 State Bank of India SBIN0030073 KHILCHIPUR 1547

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