Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_211023APB_FTO_327893
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-26-002-008-001/9
(BAROL) 		1726002008NRG24211020230676599 21/10/2023 Prabhulal 1726002008WL056850 Prabhulal 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236623 Prabhulal STATE BANK OF INDIA(508548)
2 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24211020230676602 21/10/2023 RAMPRASAD 1726002008WL056851 RAMPRASAD 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236623 RAMPRASAD STATE BANK OF INDIA(508548)
3 KHILCHIPUR MP-26-002-008-004/3-A
(BAROL) 		1726002008NRG24211020230676601 21/10/2023 RAMPRASAD 1726002008WL056851 RAMPRASAD 00415 SBIN0030339 1547 1547 Processed 10/11/2023 291236623 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_211023APB_FTO_327893 State Bank of India SBIN0030339 SADIAKUWA 4641

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