Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224FTO_458094
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-26-002-019-002/44
(CHANDPURA) 		1726002019NRG23150520230956358 09/02/2024 bapulal 1726002WL0122046 bapulal 00415 SBIN0006044 1020 1020 Processed 26/03/2024 004282461 bapulal (000000)
2 KHILCHIPUR MP-26-002-019-002/44
(CHANDPURA) 		1726002019NRG23110720230958610 09/02/2024 bapulal 1726002WL0122627 bapulal 00415 SBIN0006044 1224 1224 Processed 26/03/2024 004282461 bapulal (000000)
SubTotal 2244 2244
3 KHILCHIPUR MP-26-002-019-003/82
(CHANDPURA) 		1726002019NRG23110720230958611 09/02/2024 Amar singh 1726002WL0122627 Amar singh 00691 IPOS0000001 1224 1224 Processed 26/03/2024 004282461 Amarsingh (000000)
SubTotal 1224 1224
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090224FTO_458094 State Bank of India SBIN0006044 ADB KHILCHIPUR 2244
2 KHILCHIPUR MP1726002_090224FTO_458094 India Post Payments Bank IPOS0000001 Rajgarh 1224

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