Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_031123FTO_344671
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-26-002-026-001/22-C
(DEHRA) 		1726002026NRG24031120230712722 03/11/2023 Roshan 1726002026WL058792 Roshan 00048 BKID0009968 1326 1326 Processed 02/01/2024 332568995 Roshan (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-026-001/39-A
(DEHRA) 		1726002026NRG24031120230712729 03/11/2023 MANOHARBAI 1726002026WL058792 MANOHARBAI 00415 SBIN0030073 1547 1547 Processed 02/01/2024 332568995 MANOHARBAI (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-026-001/23
(DEHRA) 		1726002026NRG24031120230712723 03/11/2023 Bapulal 1726002026WL058792 Bapulal 00415 SBIN0030339 1326 1326 Processed 02/01/2024 332568995 Bapulal (000000)
SubTotal 1326 1326
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_031123FTO_344671 Bank of India BKID0009968 DHABLIKALAN 1326
2 KHILCHIPUR MP1726002_031123FTO_344671 State Bank of India SBIN0030073 KHILCHIPUR 1547
3 KHILCHIPUR MP1726002_031123FTO_344671 State Bank of India SBIN0030339 SADIAKUWA 1326

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