Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_200823FTO_227340
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-26-002-087-002/13-B
(BISANYA) 		1726002000NRG23060520230953572 20/08/2023 vikram 1726002WL0121617 vikram 00048 BKID0009966 1020 1020 Processed 25/08/2023 728407735 vikram (000000)
2 KHILCHIPUR MP-26-002-087-002/13-B
(BISANYA) 		1726002000NRG23060520230953570 20/08/2023 vikram 1726002WL0121617 vikram 00048 BKID0009966 1428 1428 Processed 25/08/2023 728407735 vikram (000000)
3 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG23140820230959164 20/08/2023 Lakhan 1726002WL0122811 Lakhan 00048 BKID0009966 816 816 Rejected 25/08/2023 728407735 Account closed
4 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002087NRG23140820230959163 20/08/2023 Lakhan 1726002WL0122811 Lakhan 00048 BKID0009966 816 816 Rejected 25/08/2023 728407735 Account closed
5 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002000NRG23060520230953574 20/08/2023 Lakhan 1726002WL0121617 Lakhan 00048 BKID0009966 1428 1428 Rejected 25/08/2023 728407735 Account closed
6 KHILCHIPUR MP-26-002-087-002/20-A
(BISANYA) 		1726002000NRG23060520230953573 20/08/2023 Lakhan 1726002WL0121617 Lakhan 00048 BKID0009966 1428 1428 Rejected 25/08/2023 728407735 Account closed
SubTotal 6936 6936
7 KHILCHIPUR MP-26-002-085-003/94-A
(MOHKAMPURA) 		1726002000NRG23160520230956411 20/08/2023 Rajan 1726002WL0122057 Rajan 00415 SBIN0030073 1224 1224 Processed 25/08/2023 728407735 Rajan (000000)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_200823FTO_227340 Bank of India BKID0009966 JETPURKALA 6936
2 KHILCHIPUR MP1726002_200823FTO_227340 State Bank of India SBIN0030073 KHILCHIPUR 1224

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