Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210523FTO_51363
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-26-002-066-001/71-B
(NATARAM) 		1726002066NRG24210520230177683 21/05/2023 Giriraj Raysingh 1726002066WL010371 Giriraj Raysingh 00048 BKID0009074 1224 1224 Processed 25/05/2023 865274135 GirirajRaysingh (000000)
SubTotal 1224 1224
2 KHILCHIPUR MP-26-002-066-001/114
(NATARAM) 		1726002066NRG24210520230177739 21/05/2023 ramcharan 1726002066WL010375 ramcharan 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274135 ramcharan (000000)
3 KHILCHIPUR MP-26-002-066-001/285
(NATARAM) 		1726002066NRG24210520230177674 21/05/2023 shivnaraan 1726002066WL010371 shivnaraan 00048 BKID0009960 1428 1428 Processed 25/05/2023 865274135 shivnaraan (000000)
4 KHILCHIPUR MP-26-002-066-001/339
(NATARAM) 		1726002066NRG24210520230177743 21/05/2023 banesingh 1726002066WL010376 banesingh 00048 BKID0009960 1547 1547 Processed 25/05/2023 865274135 banesingh (000000)
SubTotal 4403 4403
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210523FTO_51363 Bank of India BKID0009074 KHILCHIPUR 1224
2 KHILCHIPUR MP1726002_210523FTO_51363 Bank of India BKID0009960 CHHAPIHEDA 4403

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