Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:32:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_457288
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-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG19060620201238071 08/02/2024 Ramprasad 1726002WL214308 Ramprasad 00415 SBIN0030073 1044 1044 Processed 26/03/2024 004305642 Ramprasad (000000)
2 KHILCHIPUR MP-26-002-019-006/5-A
(CHANDPURA) 		1726002019NRG19060620201238070 08/02/2024 Ramprasad 1726002WL214308 Ramprasad 00415 SBIN0030073 870 870 Processed 26/03/2024 004305642 Ramprasad (000000)
3 KHILCHIPUR MP-26-002-078-001/13
(SAMELI) 		1726002078NRG19060620201238080 08/02/2024 Radheshyam 1726002WL214312 Radheshyam 00415 SBIN0030073 1044 1044 Processed 26/03/2024 004305642 Radheshyam (000000)
4 KHILCHIPUR MP-26-002-078-001/13
(SAMELI) 		1726002078NRG19060620201238079 08/02/2024 Radheshyam 1726002WL214312 Radheshyam 00415 SBIN0030073 1044 1044 Processed 26/03/2024 004305642 Radheshyam (000000)
SubTotal 4002 4002
Total 4002 4002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_457288 State Bank of India SBIN0030073 KHILCHIPUR 4002

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