Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023FTO_312511
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-26-002-072-002/7
(RICHHADIYA) 		1726002072NRG24101020230653631 10/10/2023 Gendalal 1726002072WL054860 Gendalal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284273552 Gendalal (000000)
2 KHILCHIPUR MP-26-002-072-003/58
(RICHHADIYA) 		1726002072NRG24101020230653638 10/10/2023 sankrlal 1726002072WL054862 sankrlal 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284273552 sankrlal (000000)
3 KHILCHIPUR MP-26-002-072-003/94-A
(RICHHADIYA) 		1726002072NRG24101020230653639 10/10/2023 rambabu 1726002072WL054863 rambabu 00415 SBIN0030339 1547 1547 Processed 08/11/2023 284273552 rambabu (000000)
SubTotal 4641 4641
4 KHILCHIPUR MP-26-002-072-003/86-B
(RICHHADIYA) 		1726002072NRG24101020230653621 10/10/2023 lalsingh 1726002072WL054857 lalsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284273552 lalsingh (000000)
5 KHILCHIPUR MP-26-002-072-003/9
(RICHHADIYA) 		1726002072NRG24101020230653611 10/10/2023 Barjibai 1726002072WL054855 Barjibai 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 284273552 Barjibai (000000)
SubTotal 3094 3094
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_101023FTO_312511 State Bank of India SBIN0030339 SADIAKUWA 4641
2 KHILCHIPUR MP1726002_101023FTO_312511 Madhya Pradesh Gramin Bank BKID0NAMRGB KHILCHIPUR 3094

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