Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_151223APB_FTO_393153
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-26-002-090-005/18-A
(SHERPURA) 		1726002090NRG24151220230803263 15/12/2023 HOKAM SINGH 1726002090WL063730 HOKAM SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977143 HOKAMSINGH BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-090-005/29-A
(SHERPURA) 		1726002090NRG24151220230803265 15/12/2023 KAMAL SINGH 1726002090WL063730 KAMAL SINGH 00048 BKID0009074 1326 1326 Processed 11/03/2024 643977143 KAMALSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHILCHIPUR MP-26-002-090-005/21
(SHERPURA) 		1726002090NRG24151220230803264 15/12/2023 PARTHISINGH 1726002090WL063730 PARTHISINGH 00415 SBIN0030073 1326 1326 Processed 11/03/2024 643977143 PARTHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
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_151223APB_FTO_393153 Bank of India BKID0009074 KHILCHIPUR 2652
2 KHILCHIPUR MP1726002_151223APB_FTO_393153 State Bank of India SBIN0030073 KHILCHIPUR 1326

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