Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180324FTO_507301
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-26-002-047-001/386
(JAMONIYA) 		1726002047NRG24060620230275459 18/03/2024 baje singh 1726002WL0017534 baje singh 00048 BKID0009966 221 221 Processed 24/04/2024 473834128 bajesingh (000000)
SubTotal 221 221
2 KHILCHIPUR MP-26-002-078-003/49-A
(SAMELI) 		1726002078NRG24261120230758173 18/03/2024 Karan Singh 1726002WL0061177 Karan Singh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473834128 KaranSingh (000000)
SubTotal 1326 1326
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180324FTO_507301 Bank of India BKID0009966 JETPURKALA 221
2 KHILCHIPUR MP1726002_180324FTO_507301 India Post Payments Bank IPOS0000001 Rajgarh 1326

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