Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224FTO_458193
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-26-002-068-002/49
(PAPDEL) 		1726002068NRG24080220240959030 09/02/2024 Brajesh 1726002068WL072466 Brajesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278565 Brajesh (000000)
2 KHILCHIPUR MP-26-002-068-002/49
(PAPDEL) 		1726002068NRG24080220240959031 09/02/2024 Nirmala Bai 1726002068WL072466 Nirmala Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278565 NirmalaBai (000000)
3 KHILCHIPUR MP-26-002-068-003/28
(PAPDEL) 		1726002068NRG24080220240959061 09/02/2024 Mangilal 1726002068WL072466 Mangilal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278565 Mangilal (000000)
4 KHILCHIPUR MP-26-002-068-003/44-B
(PAPDEL) 		1726002068NRG24080220240959074 09/02/2024 Santosh 1726002068WL072466 Santosh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278565 Santosh (000000)
5 KHILCHIPUR MP-26-002-068-003/48
(PAPDEL) 		1726002068NRG24080220240959077 09/02/2024 Biramlal 1726002068WL072466 Biramlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004278565 Biramlal (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090224FTO_458193 India Post Payments Bank IPOS0000001 Rajgarh 6630

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