Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:22:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240623FTO_124031
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-26-002-043-001/23
(GUJARKHEDI) 		1726002043NRG24240620230392599 24/06/2023 Anarsingh 1726002043WL025094 Anarsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 Anarsingh (000000)
2 KHILCHIPUR MP-26-002-043-001/90
(GUJARKHEDI) 		1726002043NRG24240620230392606 24/06/2023 Radheshyam 1726002043WL025094 Radheshyam 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 Radheshyam (000000)
3 KHILCHIPUR MP-26-002-043-001/99
(GUJARKHEDI) 		1726002043NRG24240620230392608 24/06/2023 Ramlal 1726002043WL025094 Ramlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 Ramlal (000000)
4 KHILCHIPUR MP-26-002-043-002/123
(GUJARKHEDI) 		1726002043NRG24240620230392565 24/06/2023 dhapubai 1726002043WL025093 dhapubai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 dhapubai (000000)
5 KHILCHIPUR MP-26-002-043-002/123
(GUJARKHEDI) 		1726002043NRG24240620230392564 24/06/2023 Ratanlal 1726002043WL025093 Ratanlal 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 Ratanlal (000000)
6 KHILCHIPUR MP-26-002-043-002/16
(GUJARKHEDI) 		1726002043NRG24240620230392568 24/06/2023 pari 1726002043WL025093 pari 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 pari (000000)
7 KHILCHIPUR MP-26-002-043-002/41-B
(GUJARKHEDI) 		1726002043NRG24240620230392574 24/06/2023 biramsingh 1726002043WL025093 biramsingh 00048 BKID0009966 1105 1105 Processed 05/07/2023 702930092 biramsingh (000000)
8 KHILCHIPUR MP-26-002-043-002/42-A
(GUJARKHEDI) 		1726002043NRG24240620230392578 24/06/2023 prembai 1726002043WL025093 prembai 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 prembai (000000)
9 KHILCHIPUR MP-26-002-043-002/79-A
(GUJARKHEDI) 		1726002043NRG24240620230392585 24/06/2023 bharatsingh 1726002043WL025093 bharatsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 bharatsingh (000000)
10 KHILCHIPUR MP-26-002-043-002/8-A
(GUJARKHEDI) 		1726002043NRG24240620230392588 24/06/2023 biramsingh 1726002043WL025093 biramsingh 00048 BKID0009966 1326 1326 Processed 05/07/2023 702930092 biramsingh (000000)
SubTotal 13039 13039
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240623FTO_124031 Bank of India BKID0009966 JETPURKALA 13039

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