Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_130923FTO_263976
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-26-002-065-003/17-B
(MANDAKHEDA) 		1726002065NRG24130920230616940 13/09/2023 Santosh Bai 1726002065WL049923 Santosh Bai 00045 BARB0RAJRAJ 1547 1547 Rejected 05/10/2023 A/c Blocked or Frozen
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-065-003/9-A
(MANDAKHEDA) 		1726002065NRG24130920230616941 13/09/2023 Ramprshad 1726002065WL049924 Ramprshad 00415 SBIN0006044 1547 1547 Processed 21/09/2023 331723616 Ramprshad (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_130923FTO_263976 Bank of Baroda BARB0RAJRAJ RAJGARH 1547
2 KHILCHIPUR MP1726002_130923FTO_263976 State Bank of India SBIN0006044 ADB KHILCHIPUR 1547

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