Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180324FTO_508046
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-26-002-001-005/34
(AMANPURA) 		1726002000NRG23160520230956440 18/03/2024 Balu singh 1726002WL0122063 Balu singh 00415 SBIN0006044 1224 1224 Processed 24/04/2024 473824632 Balusingh (000000)
SubTotal 1224 1224
2 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002001NRG23030620230957750 18/03/2024 manju bai 1726002WL0122361 manju bai 00415 SBIN0030073 1224 1224 Rejected 24/04/2024 473824632 No Such Account
3 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002000NRG23160520230956442 18/03/2024 manju bai 1726002WL0122063 manju bai 00415 SBIN0030073 816 816 Rejected 24/04/2024 473824632 No Such Account
4 KHILCHIPUR MP-26-002-001-003/156
(AMANPURA) 		1726002000NRG23160520230956441 18/03/2024 manju bai 1726002WL0122063 manju bai 00415 SBIN0030073 1428 1428 Rejected 24/04/2024 473824632 No Such Account
SubTotal 3468 3468
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180324FTO_508046 State Bank of India SBIN0006044 ADB KHILCHIPUR 1224
2 KHILCHIPUR MP1726002_180324FTO_508046 State Bank of India SBIN0030073 KHILCHIPUR 3468

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