Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260423APB_FTO_19878
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-26-002-090-003/53-A
(SHERPURA) 		1726002090NRG24260420230028207 26/04/2023 RAMNARAYAN VERMA 1726002090WL001755 RAMNARAYAN VERMA 00048 BKID0009074 663 663 Processed 12/05/2023 643963632 RAMNARAYANVERMA STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KHILCHIPUR MP-26-002-090-006/9
(SHERPURA) 		1726002090NRG24260420230028214 26/04/2023 DARIYAV BAI 1726002090WL001755 DARIYAV BAI 00415 SBIN0030073 663 663 Processed 12/05/2023 643963632 DARIYAVBAI STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260423APB_FTO_19878 Bank of India BKID0009074 KHILCHIPUR 663
2 KHILCHIPUR MP1726002_260423APB_FTO_19878 State Bank of India SBIN0030073 KHILCHIPUR 663

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