Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_230124FTO_440324
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-26-002-050-001/195
(JETPURAKALAN)
1726002050NRG20180620201038564 23/01/2024 mangilal 1726002WL087596 mangilal 00048 BKID0009966 1056 1056 Processed 28/03/2024 039133837 mangilal (000000)
2 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN)
1726002050NRG20110820201039112 23/01/2024 Laxmi chandra 1726002WL087695 Laxmi chandra 00048 BKID0009966 880 880 Processed 28/03/2024 039133837 Laxmichandra (000000)
3 KHILCHIPUR MP-26-002-050-003/65
(JETPURAKALAN)
1726002050NRG20110820201039111 23/01/2024 Laxmi chandra 1726002WL087695 Laxmi chandra 00048 BKID0009966 1056 1056 Processed 28/03/2024 039133837 Laxmichandra (000000)
SubTotal 2992 2992
4 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA)
1726002041NRG20120820201039247 23/01/2024 BADAMBAI 1726002WL087723 BADAMBAI 00691 IPOS0000001 1056 1056 Processed 28/03/2024 039133837 BADAMBAI (000000)
5 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA)
1726002041NRG20120820201039246 23/01/2024 BADAMBAI 1726002WL087723 BADAMBAI 00691 IPOS0000001 1056 1056 Processed 28/03/2024 039133837 BADAMBAI (000000)
6 KHILCHIPUR MP-26-002-041-004/159-B
(GOPALPURA)
1726002041NRG20120820201039245 23/01/2024 BADAMBAI 1726002WL087723 BADAMBAI 00691 IPOS0000001 1056 1056 Processed 28/03/2024 039133837 BADAMBAI (000000)
SubTotal 3168 3168
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_230124FTO_440324 Bank of India BKID0009966 JETPURKALA 2992
2 KHILCHIPUR MP1726002_230124FTO_440324 India Post Payments Bank IPOS0000001 Rajgarh 3168

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