Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:55:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090224FTO_458371
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-26-002-035-003/53
(DOLAJ) 		1726002035NRG23220920230959807 09/02/2024 DopadiBai 1726002WL0122956 DopadiBai 00048 BKID0009968 816 816 Processed 26/03/2024 004214476 DopadiBai (000000)
2 KHILCHIPUR MP-26-002-035-003/53
(DOLAJ) 		1726002000NRG23160520230956486 09/02/2024 DopadiBai 1726002WL0122082 DopadiBai 00048 BKID0009968 1020 1020 Processed 26/03/2024 004214476 DopadiBai (000000)
SubTotal 1836 1836
3 KHILCHIPUR MP-26-002-035-003/73
(DOLAJ) 		1726002000NRG23040520230953182 09/02/2024 Gisi bai 1726002WL0121572 Gisi bai 00691 IPOS0000001 1428 1428 Processed 26/03/2024 004214476 Gisibai (000000)
SubTotal 1428 1428
4 KHILCHIPUR MP-26-002-035-003/264
(DOLAJ) 		1726002000NRG23040520230953181 09/02/2024 Roadmal 1726002WL0121572 Roadmal 00697 BKID0MG0306 1224 1224 Processed 26/03/2024 004214476 Roadmal (000000)
SubTotal 1224 1224
Total 4488 4488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_090224FTO_458371 Bank of India BKID0009968 DHABLIKALAN 1836
2 KHILCHIPUR MP1726002_090224FTO_458371 India Post Payments Bank IPOS0000001 Rajgarh 1428
3 KHILCHIPUR MP1726002_090224FTO_458371 Madhya Pradesh Gramin Bank BKID0MG0306 Khilchipur 1224

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