Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_140623FTO_91073
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-26-002-040-001/102-A
(GADIYAMER) 		1726002040NRG24140620230327965 14/06/2023 ramratan 1726002040WL020942 ramratan 00048 BKID0009074 1326 1326 Processed 17/06/2023 393296729 ramratan (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-040-001/230
(GADIYAMER) 		1726002040NRG24140620230327988 14/06/2023 hari singh 1726002040WL020946 hari singh 00048 BKID0009966 1326 1326 Processed 17/06/2023 393296729 harisingh (000000)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-040-001/224
(GADIYAMER) 		1726002040NRG24140620230327987 14/06/2023 manju bai 1726002040WL020946 manju bai 00048 BKID0009968 1326 1326 Processed 17/06/2023 393296729 manjubai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_140623FTO_91073 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_140623FTO_91073 Bank of India BKID0009966 JETPURKALA 1326
3 KHILCHIPUR MP1726002_140623FTO_91073 Bank of India BKID0009968 DHABLIKALAN 1326

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