Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150224FTO_464582
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-26-002-026-005/62
(DEHRA) 		1726002026NRG23110720230958612 15/02/2024 MOTYA BAI 1726002WL0122628 MOTYA BAI 00048 BKID0009966 204 204 Processed 12/04/2024 303364703 MOTYABAI (000000)
2 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG23310520230957526 15/02/2024 MOTYABAI 1726002WL0122315 MOTYABAI 00048 BKID0009966 1224 1224 Processed 12/04/2024 303364703 MOTYABAI (000000)
3 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002026NRG23310520230957525 15/02/2024 MOTYABAI 1726002WL0122315 MOTYABAI 00048 BKID0009966 408 408 Processed 12/04/2024 303364703 MOTYABAI (000000)
4 KHILCHIPUR MP-26-002-026-005/62
(DEHRA) 		1726002000NRG23160520230956483 15/02/2024 MOTYABAI 1726002WL0122080 MOTYABAI 00048 BKID0009966 1224 1224 Processed 12/04/2024 303364703 MOTYABAI (000000)
SubTotal 3060 3060
5 KHILCHIPUR MP-26-002-026-002/162
(DEHRA) 		1726002026NRG23010820230959034 15/02/2024 KAWARLAL 1726002WL0122766 KAWARLAL 00415 SBIN0030073 1020 1020 Processed 12/04/2024 303364703 KAWARLAL (000000)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_150224FTO_464582 Bank of India BKID0009966 JETPURKALA 3060
2 KHILCHIPUR MP1726002_150224FTO_464582 State Bank of India SBIN0030073 KHILCHIPUR 1020

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