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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:24:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_070224FTO_456030
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-26-002-010-004/149
(BAWDIKHEDA JAGIR) 		1726002010NRG24120720230497962 07/02/2024 Ajay Singh 1726002WL0032153 Ajay Singh 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004402229 AjaySingh (000000)
2 KHILCHIPUR MP-26-002-010-004/149
(BAWDIKHEDA JAGIR) 		1726002010NRG24120720230497958 07/02/2024 Ajay Singh 1726002WL0032153 Ajay Singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004402229 AjaySingh (000000)
3 KHILCHIPUR MP-26-002-010-004/30
(BAWDIKHEDA JAGIR) 		1726002010NRG24120720230497959 07/02/2024 Kishan singh 1726002WL0032153 Kishan singh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004402229 Kishansingh (000000)
4 KHILCHIPUR MP-26-002-010-004/35
(BAWDIKHEDA JAGIR) 		1726002010NRG24120720230497960 07/02/2024 Premsingh 1726002WL0032153 Premsingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004402229 Premsingh (000000)
5 KHILCHIPUR MP-26-002-010-004/80
(BAWDIKHEDA JAGIR) 		1726002010NRG24120720230497961 07/02/2024 Bheru lal 1726002WL0032153 Bheru lal 00691 IPOS0000001 1547 1547 Processed 26/03/2024 004402229 Bherulal (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_070224FTO_456030 India Post Payments Bank IPOS0000001 Rajgarh 7072

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