Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723FTO_192337
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-26-002-007-006/82
(BARKHEDA) 		1726002007NRG24210720230531913 28/07/2023 mangi bai 1726002007WL035880 mangi bai 00415 SBIN0030073 1547 1547 Processed 02/08/2023 299442995 mangibai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-007-006/95
(BARKHEDA) 		1726002007NRG24210720230531917 28/07/2023 moor sing 1726002007WL035881 moor sing 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299442995 moorsing (000000)
3 KHILCHIPUR MP-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24210720230531915 28/07/2023 hamraj 1726002007WL035880 hamraj 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299442995 hamraj (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_280723FTO_192337 State Bank of India SBIN0030073 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_280723FTO_192337 State Bank of India SBIN0030339 SADIAKUWA 2652

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