Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:26:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_160523FTO_43579
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-26-002-013-007/21
(BHAWANIPURA(DHAND)) 		1726002013NRG24160520230144587 16/05/2023 Beeram 1726002013WL008425 Beeram 00048 BKID0009968 1547 1547 Processed 20/05/2023 787273771 Beeram (000000)
2 KHILCHIPUR MP-26-002-013-007/32
(BHAWANIPURA(DHAND)) 		1726002013NRG24160520230144597 16/05/2023 Dhapubai 1726002013WL008425 Dhapubai 00048 BKID0009968 1547 1547 Processed 20/05/2023 787273771 Dhapubai (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-006-001/418
(BAMANGAON) 		1726002000NRG24160520230146932 16/05/2023 JAGDISH DANGI 1726002WL008607 JAGDISH DANGI 00415 SBIN0030074 1547 1547 Processed 20/05/2023 787273771 JAGDISHDANGI (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-013-007/15
(BHAWANIPURA(DHAND)) 		1726002013NRG24160520230144582 16/05/2023 Biram 1726002013WL008425 Biram 00415 SBIN0030339 1547 1547 Processed 20/05/2023 787273771 Biram (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_160523FTO_43579 Bank of India BKID0009968 DHABLIKALAN 3094
2 KHILCHIPUR MP1726002_160523FTO_43579 State Bank of India SBIN0030074 RAJMAHAL, RAJGARH 1547
3 KHILCHIPUR MP1726002_160523FTO_43579 State Bank of India SBIN0030339 SADIAKUWA 1547

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