Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_030823FTO_202396
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-26-002-083-002/46
(SUWAHEDI) 		1726002083NRG24030820230561612 03/08/2023 rodibai 1726002083WL040507 rodibai 00048 BKID0009074 1547 1547 Processed 10/08/2023 454764272 rodibai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-083-005/56
(SUWAHEDI) 		1726002083NRG24030820230561467 03/08/2023 gorilal 1726002083WL040494 gorilal 00415 SBIN0030339 1547 1547 Processed 10/08/2023 454764272 gorilal (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_030823FTO_202396 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_030823FTO_202396 State Bank of India SBIN0030339 SADIAKUWA 1547

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