Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_301223FTO_413947
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-26-002-059-004/174
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851459 30/12/2023 lad bai 1726002059WL066400 lad bai 00048 BKID0009074 1547 1547 Processed 13/03/2024 685494029 ladbai (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-059-004/129
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851456 30/12/2023 resham bai 1726002059WL066400 resham bai 00048 BKID0009966 1547 1547 Processed 13/03/2024 685494029 reshambai (000000)
3 KHILCHIPUR MP-26-002-059-004/75
(KHURCHANIYAKALAN) 		1726002059NRG24301220230851461 30/12/2023 ram babu 1726002059WL066400 ram babu 00048 BKID0009966 1547 1547 Processed 13/03/2024 685494029 rambabu (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_301223FTO_413947 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_301223FTO_413947 Bank of India BKID0009966 JETPURKALA 3094

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