Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150224FTO_464665
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-26-002-026-005/65-B
(DEHRA) 		1726002000NRG21070520231642029 15/02/2024 Mamta Bai 1726002WL0129167 Mamta Bai 00045 BARB0RAJRAJ 1140 1140 Processed 12/04/2024 303358792 MamtaBai (000000)
2 KHILCHIPUR MP-26-002-026-005/65-B
(DEHRA) 		1726002000NRG21070520231642028 15/02/2024 Mangilal Tanwar 1726002WL0129167 Mangilal Tanwar 00045 BARB0RAJRAJ 1140 1140 Processed 12/04/2024 303358792 MangilalTanwar (000000)
SubTotal 2280 2280
3 KHILCHIPUR MP-26-002-094-002/46
(DURDPURA) 		1726002094NRG21160520231642357 15/02/2024 Kamli bai 1726002WL0129232 Kamli bai 00048 BKID0009968 1140 1140 Processed 12/04/2024 303358792 Kamlibai (000000)
SubTotal 1140 1140
4 KHILCHIPUR MP-26-002-026-005/29-B
(DEHRA) 		1726002000NRG21070520231642027 15/02/2024 Nanuram 1726002WL0129167 Nanuram 00415 SBIN0030073 1140 1140 Processed 12/04/2024 303358792 Nanuram (000000)
SubTotal 1140 1140
Total 4560 4560

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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_464665 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 2280
2 KHILCHIPUR MP1726002_150224FTO_464665 Bank of India BKID0009968 DHABLIKALAN 1140
3 KHILCHIPUR MP1726002_150224FTO_464665 State Bank of India SBIN0030073 KHILCHIPUR 1140

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