Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260923FTO_289969
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-26-002-051-001/179
(KACHHOTIYA) 		1726002051NRG24250920230627816 26/09/2023 Ravi 1726002051WL051838 Ravi 00048 BKID0009074 1547 1547 Processed 10/11/2023 308007020 Ravi (000000)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-051-001/125
(KACHHOTIYA) 		1726002051NRG24250920230627810 26/09/2023 RAMLAL 1726002051WL051838 RAMLAL 00048 BKID0009966 1547 1547 Processed 10/11/2023 308007020 RAMLAL (000000)
3 KHILCHIPUR MP-26-002-069-001/489
(PIPLIYAKALAN) 		1726002069NRG24260920230628740 26/09/2023 bhawri bai 1726002069WL052008 bhawri bai 00048 BKID0009966 1326 1326 Processed 10/11/2023 308007020 bhawribai (000000)
4 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24260920230628738 26/09/2023 mukesh 1726002069WL052007 mukesh 00048 BKID0009966 884 884 Processed 10/11/2023 308007020 mukesh (000000)
5 KHILCHIPUR MP-26-002-069-001/578-B
(PIPLIYAKALAN) 		1726002069NRG24260920230628737 26/09/2023 mukesh 1726002069WL052007 mukesh 00048 BKID0009966 1547 1547 Processed 10/11/2023 308007020 mukesh (000000)
SubTotal 5304 5304
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_260923FTO_289969 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_260923FTO_289969 Bank of India BKID0009966 JETPURKALA 5304

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