Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224FTO_457946
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-26-002-070-004/60
(RAMPURIYA) 		1726002000NRG21180520211637470 09/02/2024 Shanti bai 1726002WL128312 Shanti bai 00048 BKID0009968 1140 1140 Rejected 24/04/2024 A/c Blocked or Frozen
2 KHILCHIPUR MP-26-002-070-004/73
(RAMPURIYA) 		1726002000NRG21180520211637469 09/02/2024 Kasturibai 1726002WL128312 Kasturibai 00048 BKID0009968 1140 1140 Rejected 24/04/2024 A/c Blocked or Frozen
SubTotal 2280 2280
3 KHILCHIPUR MP-26-002-070-004/60
(RAMPURIYA) 		1726002000NRG21070520231642057 09/02/2024 Shanti bai 1726002WL0129174 Shanti bai 00691 IPOS0000001 1140 1140 Processed 26/03/2024 004278517 Shantibai (000000)
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_090224FTO_457946 Bank of India BKID0009968 DHABLIKALAN 2280
2 KHILCHIPUR MP1726002_090224FTO_457946 India Post Payments Bank IPOS0000001 Rajgarh 1140

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