Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478899
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-26-002-067-002/31
(PANKHEDI) 		1726002067NRG23090520230955091 29/02/2024 mangilal 1726002WL0121819 mangilal 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 301688662 Account closed
2 KHILCHIPUR MP-26-002-067-002/51
(PANKHEDI) 		1726002067NRG23090520230955092 29/02/2024 ramlal 1726002WL0121819 ramlal 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 301688662 Account closed
3 KHILCHIPUR MP-26-002-067-002/55
(PANKHEDI) 		1726002067NRG23110720230958617 29/02/2024 Puri Bai 1726002WL0122631 Puri Bai 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 301688662 Account closed
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478899 State Bank of India SBIN0030073 KHILCHIPUR 3672

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