Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_291023APB_FTO_337063
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-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24291020230695784 29/10/2023 Hiralal 1726002043WL057891 Hiralal 00048 BKID0009966 1105 1105 Processed 08/11/2023 288394423 Hiralal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-043-001/44
(GUJARKHEDI) 		1726002043NRG24291020230695783 29/10/2023 Hiralal 1726002043WL057891 Hiralal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 Hiralal BANK OF INDIA(508505)
3 KHILCHIPUR MP-26-002-043-002/10
(GUJARKHEDI) 		1726002043NRG24291020230695785 29/10/2023 Mansingh 1726002043WL057891 Mansingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 Mansingh BANK OF INDIA(508505)
4 KHILCHIPUR MP-26-002-043-002/10-A
(GUJARKHEDI) 		1726002043NRG24291020230695786 29/10/2023 bhagwansingh 1726002043WL057891 bhagwansingh 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 bhagwansingh BANK OF INDIA(508505)
5 KHILCHIPUR MP-26-002-043-002/111-A
(GUJARKHEDI) 		1726002043NRG24291020230695787 29/10/2023 Goverdhan 1726002043WL057891 Goverdhan 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 Goverdhan BANK OF INDIA(508505)
6 KHILCHIPUR MP-26-002-043-002/118
(GUJARKHEDI) 		1726002043NRG24291020230695790 29/10/2023 Mangilal 1726002043WL057891 Mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 Mangilal BANK OF INDIA(508505)
7 KHILCHIPUR MP-26-002-043-002/118
(GUJARKHEDI) 		1726002043NRG24291020230695788 29/10/2023 Mangilal 1726002043WL057891 Mangilal 00048 BKID0009966 1326 1326 Processed 08/11/2023 288394423 Mangilal BANK OF INDIA(508505)
SubTotal 9061 9061
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_291023APB_FTO_337063 Bank of India BKID0009966 JETPURKALA 9061

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