Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192340
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-26-002-007-008/60
(BARKHEDA) 		1726002007NRG24210720230531914 28/07/2023 kanchanbai 1726002007WL035880 kanchanbai 00048 BKID0009074 1326 1326 Processed 02/08/2023 299442977 kanchanbai BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-007-006/6-B
(BARKHEDA) 		1726002007NRG24210720230531916 28/07/2023 Dalu Bai 1726002007WL035881 Dalu Bai 00048 BKID0009968 1326 1326 Processed 02/08/2023 299442977 DaluBai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHILCHIPUR MP-26-002-007-008/55
(BARKHEDA) 		1726002007NRG24210720230531918 28/07/2023 mangilal 1726002007WL035881 mangilal 00415 SBIN0030339 1326 1326 Processed 02/08/2023 299442977 mangilal STATE BANK OF INDIA(508548)
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_280723APB_FTO_192340 Bank of India BKID0009074 KHILCHIPUR 1326
2 KHILCHIPUR MP1726002_280723APB_FTO_192340 Bank of India BKID0009968 DHABLIKALAN 1326
3 KHILCHIPUR MP1726002_280723APB_FTO_192340 State Bank of India SBIN0030339 SADIAKUWA 1326

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