Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478789
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-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG22130520231394835 29/02/2024 Dhapubai 1726002WL0108690 Dhapubai 00048 BKID0009968 1158 1158 Processed 12/04/2024 301685957 Dhapubai (000000)
2 KHILCHIPUR MP-26-002-013-007/38
(BHAWANIPURA(DHAND)) 		1726002013NRG22130520231394834 29/02/2024 Dhapubai 1726002WL0108690 Dhapubai 00048 BKID0009968 1158 1158 Processed 12/04/2024 301685957 Dhapubai (000000)
SubTotal 2316 2316
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478789 Bank of India BKID0009968 DHABLIKALAN 2316

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