Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_100124FTO_426666
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-26-002-035-001/28
(DOLAJ) 		1726002035NRG21080520231642237 10/01/2024 rameshwar 1726002WL0129203 rameshwar 00048 BKID0009074 1140 1140 Processed 13/03/2024 686136010 rameshwar (000000)
SubTotal 1140 1140
2 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG21080520231642243 10/01/2024 Devilal 1726002WL0129204 Devilal 00048 BKID0009966 1140 1140 Processed 13/03/2024 686136010 Devilal (000000)
3 KHILCHIPUR MP-26-002-050-003/2
(JETPURAKALAN) 		1726002050NRG21080520231642242 10/01/2024 Devilal 1726002WL0129204 Devilal 00048 BKID0009966 1140 1140 Processed 13/03/2024 686136010 Devilal (000000)
SubTotal 2280 2280
4 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG21080520231642241 10/01/2024 jasoda bai 1726002WL0129203 jasoda bai 00048 BKID0009968 1140 1140 Processed 13/03/2024 686136010 jasodabai (000000)
5 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG21080520231642240 10/01/2024 jasoda bai 1726002WL0129203 jasoda bai 00048 BKID0009968 1140 1140 Processed 13/03/2024 686136010 jasodabai (000000)
6 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG21080520231642239 10/01/2024 jasoda bai 1726002WL0129203 jasoda bai 00048 BKID0009968 1140 1140 Processed 13/03/2024 686136010 jasodabai (000000)
7 KHILCHIPUR MP-26-002-035-003/194
(DOLAJ) 		1726002035NRG21080520231642238 10/01/2024 jasoda bai 1726002WL0129203 jasoda bai 00048 BKID0009968 1140 1140 Processed 13/03/2024 686136010 jasodabai (000000)
SubTotal 4560 4560
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_100124FTO_426666 Bank of India BKID0009074 KHILCHIPUR 1140
2 KHILCHIPUR MP1726002_100124FTO_426666 Bank of India BKID0009966 JETPURKALA 2280
3 KHILCHIPUR MP1726002_100124FTO_426666 Bank of India BKID0009968 DHABLIKALAN 4560

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