Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291023FTO_337052
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-26-002-043-002/118-B
(GUJARKHEDI) 		1726002043NRG24291020230695792 29/10/2023 sajansingh 1726002043WL057891 sajansingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377648 sajansingh (000000)
2 KHILCHIPUR MP-26-002-043-002/118-B
(GUJARKHEDI) 		1726002043NRG24291020230695793 29/10/2023 sajansingh 1726002043WL057891 sajansingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288377648 sajansingh (000000)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-043-002/118
(GUJARKHEDI) 		1726002043NRG24291020230695789 29/10/2023 Lila bai 1726002043WL057891 Lila bai 00691 IPOS0000001 663 663 Processed 08/11/2023 288377648 Lilabai (000000)
4 KHILCHIPUR MP-26-002-043-002/118
(GUJARKHEDI) 		1726002043NRG24291020230695791 29/10/2023 Lila bai 1726002043WL057891 Lila bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288377648 Lilabai (000000)
SubTotal 1989 1989
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291023FTO_337052 Bank of India BKID0009966 JETPURKALA 2652
2 KHILCHIPUR MP1726002_291023FTO_337052 India Post Payments Bank IPOS0000001 Rajgarh 1989

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