Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230224FTO_472721
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-26-002-068-004/166
(PAPDEL) 		1726002000NRG24280620230412887 23/02/2024 JAGDISH 1726002WL0026389 JAGDISH 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460434 JAGDISH (000000)
2 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24051220230775205 23/02/2024 CHAND 1726002WL0062151 CHAND 00415 SBIN0030339 1326 1326 Processed 12/04/2024 302460434 CHAND (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230224FTO_472721 State Bank of India SBIN0030339 SADIAKUWA 2652

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