Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_201023FTO_326541
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-26-002-078-003/160
(SAMELI) 		1726002078NRG24201020230674719 20/10/2023 sajjan singh 1726002078WL056689 sajjan singh 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243927 sajjansingh (000000)
2 KHILCHIPUR MP-26-002-078-003/30-D
(SAMELI) 		1726002078NRG24201020230674722 20/10/2023 Kali bai 1726002078WL056689 Kali bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243927 Kalibai (000000)
3 KHILCHIPUR MP-26-002-078-003/83
(SAMELI) 		1726002078NRG24201020230674727 20/10/2023 kanchan bai 1726002078WL056689 kanchan bai 00048 BKID0009968 1547 1547 Processed 09/11/2023 291243927 kanchanbai (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_201023FTO_326541 Bank of India BKID0009968 DHABLIKALAN 4641

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