Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478714
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-26-002-030-004/107
(DHAMNIYA) 		1726002030NRG21090520231642276 29/02/2024 ramkala 1726002WL0129211 ramkala 00048 BKID0009074 1140 1140 Processed 12/04/2024 301691766 ramkala (000000)
SubTotal 1140 1140
2 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002030NRG21090520231642275 29/02/2024 lal singh 1726002WL0129211 lal singh 00415 SBIN0030073 1140 1140 Rejected 12/04/2024 301691766 No Such Account
SubTotal 1140 1140
3 KHILCHIPUR MP-26-002-030-002/101
(DHAMNIYA) 		1726002030NRG21090520231642274 29/02/2024 Indersingh 1726002WL0129211 Indersingh 00697 BKID0MG0306 1140 1140 Rejected 12/04/2024 301691766 No Such Account
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478714 Bank of India BKID0009074 KHILCHIPUR 1140
2 KHILCHIPUR MP1726002_290224FTO_478714 State Bank of India SBIN0030073 KHILCHIPUR 1140
3 KHILCHIPUR MP1726002_290224FTO_478714 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1140

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