Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457310
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-26-002-019-004/52
(CHANDPURA) 		1726002019NRG21080520231642173 08/02/2024 Dropat Bai 1726002WL0129192 Dropat Bai 00415 SBIN0006044 1140 1140 Processed 26/03/2024 004308257 DropatBai (000000)
2 KHILCHIPUR MP-26-002-019-004/52
(CHANDPURA) 		1726002019NRG21080520231642172 08/02/2024 Dropat Bai 1726002WL0129192 Dropat Bai 00415 SBIN0006044 1140 1140 Processed 26/03/2024 004308257 DropatBai (000000)
SubTotal 2280 2280
3 KHILCHIPUR MP-26-002-019-003/97
(CHANDPURA) 		1726002019NRG21080520231642171 08/02/2024 devisingh 1726002WL0129192 devisingh 00415 SBIN0030073 1140 1140 Rejected 24/04/2024 No Such Account
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457310 State Bank of India SBIN0006044 ADB KHILCHIPUR 2280
2 KHILCHIPUR MP1726002_080224FTO_457310 State Bank of India SBIN0030073 KHILCHIPUR 1140

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