Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_191123APB_FTO_358874
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-26-002-075-006/23-A
(SADIYAKUWA) 		1726002075NRG24191120230747713 19/11/2023 Raju 1726002075WL060576 Raju 00048 BKID0009074 1326 1326 Processed 01/01/2024 326766597 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-075-006/12
(SADIYAKUWA) 		1726002075NRG24191120230747712 19/11/2023 Mangibai 1726002075WL060576 Mangibai 00415 SBIN0030339 442 442 Processed 01/01/2024 326766597 Mangibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 KHILCHIPUR MP-26-002-075-007/25-A
(SADIYAKUWA) 		1726002075NRG24191120230747714 19/11/2023 Lalji 1726002075WL060576 Lalji 00691 IPOS0000001 1326 1326 Processed 01/01/2024 326766597 Lalji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_191123APB_FTO_358874 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_191123APB_FTO_358874 State Bank of India SBIN0030339 SADIAKUWA 442
3 KHILCHIPUR MP1726002_191123APB_FTO_358874 India Post Payments Bank IPOS0000001 Rajgarh 1326

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