Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623FTO_91864
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-26-002-059-004/106
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330033 14/06/2023 soram bai 1726002059WL021072 soram bai 00048 BKID0009074 1105 1105 Processed 17/06/2023 393271895 sorambai (000000)
2 KHILCHIPUR MP-26-002-059-004/134-A
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330039 14/06/2023 RAJESH 1726002059WL021072 RAJESH 00048 BKID0009074 1547 1547 Processed 17/06/2023 393271895 RAJESH (000000)
3 KHILCHIPUR MP-26-002-059-004/83
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330053 14/06/2023 rajan Bai 1726002059WL021072 rajan Bai 00048 BKID0009074 1547 1547 Processed 17/06/2023 393271895 rajanBai (000000)
SubTotal 4199 4199
4 KHILCHIPUR MP-26-002-059-004/126
(KHURCHANIYAKALAN) 		1726002059NRG24140620230330034 14/06/2023 hari lal 1726002059WL021072 hari lal 00048 BKID0009966 1547 1547 Processed 17/06/2023 393271895 harilal (000000)
SubTotal 1547 1547
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623FTO_91864 Bank of India BKID0009074 KHILCHIPUR 4199
2 KHILCHIPUR MP1726002_140623FTO_91864 Bank of India BKID0009966 JETPURKALA 1547

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