Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010623FTO_68244
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-26-002-053-001/104
(KARKARI) 		1726002053NRG24010620230250436 01/06/2023 balram 1726002053WL015760 balram 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242023 balram (000000)
2 KHILCHIPUR MP-26-002-053-002/14
(KARKARI) 		1726002053NRG24010620230250484 01/06/2023 shivnarayan 1726002053WL015763 shivnarayan 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242023 shivnarayan (000000)
3 KHILCHIPUR MP-26-002-053-002/14-B
(KARKARI) 		1726002053NRG24010620230250486 01/06/2023 geeta bai 1726002053WL015763 geeta bai 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242023 geetabai (000000)
4 KHILCHIPUR MP-26-002-053-002/150
(KARKARI) 		1726002053NRG24010620230250441 01/06/2023 fol singh 1726002053WL015760 fol singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242023 folsingh (000000)
5 KHILCHIPUR MP-26-002-053-002/181
(KARKARI) 		1726002053NRG24010620230250487 01/06/2023 bhagwan singh 1726002053WL015763 bhagwan singh 00048 BKID0009968 1547 1547 Processed 07/06/2023 209242023 bhagwansingh (000000)
SubTotal 7735 7735
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010623FTO_68244 Bank of India BKID0009968 DHABLIKALAN 7735

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