Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_250823FTO_235728
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-26-002-028-003/127
(DEVLISANGA) 		1726002000NRG24250820230594447 25/08/2023 ritesh 1726002WL046175 ritesh 00048 BKID0009068 1326 1326 Processed 01/09/2023 843558178 ritesh (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-094-001/8
(DURDPURA) 		1726002000NRG24250820230594455 25/08/2023 nandu bai 1726002WL046178 nandu bai 00048 BKID0009968 1547 1547 Processed 01/09/2023 843558178 nandubai (000000)
SubTotal 1547 1547
3 KHILCHIPUR MP-26-002-094-004/79-B
(DURDPURA) 		1726002000NRG24250820230594467 25/08/2023 Biram 1726002WL046181 Biram 00415 SBIN0030073 1547 1547 Processed 01/09/2023 843558178 Biram (000000)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_250823FTO_235728 Bank of India BKID0009068 LEEMA CHOUHAN 1326
2 KHILCHIPUR MP1726002_250823FTO_235728 Bank of India BKID0009968 DHABLIKALAN 1547
3 KHILCHIPUR MP1726002_250823FTO_235728 State Bank of India SBIN0030073 KHILCHIPUR 1547

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