Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_231123APB_FTO_363006
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-26-002-007-005/21
(BARKHEDA) 		1726002007NRG24231120230755414 23/11/2023 Manoj Tanwar 1726002007WL061012 Manoj Tanwar 00415 SBIN0030339 1547 1547 Processed 01/01/2024 324106209 ManojTanwar BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-007-006/62
(BARKHEDA) 		1726002007NRG24231120230755415 23/11/2023 ramesh 1726002007WL061012 ramesh 00415 SBIN0030339 1547 1547 Processed 01/01/2024 324106209 ramesh STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-007-009/5
(BARKHEDA) 		1726002007NRG24231120230755416 23/11/2023 Champi 1726002007WL061012 Champi 00415 SBIN0030339 1547 1547 Processed 01/01/2024 324106209 Champi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
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_231123APB_FTO_363006 State Bank of India SBIN0030339 SADIAKUWA 4641

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