Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:23:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090523FTO_35443
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-26-002-091-002/147-B
(BARKHEDABHOJA) 		1726002091NRG24060520230084350 09/05/2023 premnarayan 1726002091WL004948 premnarayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714779746 premnarayan (000000)
2 KHILCHIPUR MP-26-002-091-002/161
(BARKHEDABHOJA) 		1726002091NRG24060520230084385 09/05/2023 Shiv narayan 1726002091WL004951 Shiv narayan 00048 BKID0009960 1326 1326 Processed 16/05/2023 714779746 Shivnarayan (000000)
3 KHILCHIPUR MP-26-002-091-002/168
(BARKHEDABHOJA) 		1726002091NRG24060520230084352 09/05/2023 RAJAK KHA 1726002091WL004948 RAJAK KHA 00048 BKID0009960 1326 1326 Processed 16/05/2023 714779746 RAJAKKHA (000000)
4 KHILCHIPUR MP-26-002-091-002/59
(BARKHEDABHOJA) 		1726002091NRG24060520230084356 09/05/2023 ANIL NAGAR 1726002091WL004948 ANIL NAGAR 00048 BKID0009960 1326 1326 Processed 16/05/2023 714779746 ANILNAGAR (000000)
5 KHILCHIPUR MP-26-002-091-002/90-A
(BARKHEDABHOJA) 		1726002091NRG24060520230084357 09/05/2023 chatarsingh 1726002091WL004948 chatarsingh 00048 BKID0009960 1326 1326 Rejected 16/05/2023 714779746 A/c Blocked or Frozen
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090523FTO_35443 Bank of India BKID0009960 CHHAPIHEDA 6630

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