Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280324FTO_520571
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-26-002-091-002/44
(BARKHEDABHOJA) 		1726002091NRG22190520231394895 28/03/2024 Durga prasad 1726002WL0108704 Durga prasad 00048 BKID0009960 1158 1158 Processed 19/04/2024 397918971 Durgaprasad (000000)
2 KHILCHIPUR MP-26-002-091-002/44
(BARKHEDABHOJA) 		1726002000NRG22060520231394626 28/03/2024 Durga prasad 1726002WL0108633 Durga prasad 00048 BKID0009960 1158 1158 Processed 19/04/2024 397918971 Durgaprasad (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280324FTO_520571 Bank of India BKID0009960 CHHAPIHEDA 2316

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