Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_240324FTO_516590
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-26-002-051-001/54
(KACHHOTIYA) 		1726002000NRG23070520230954161 24/03/2024 Motilal 1726002WL0121702 Motilal 00048 BKID0009074 1224 1224 Processed 19/04/2024 399961813 Motilal (000000)
SubTotal 1224 1224
2 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002000NRG23030620230957734 24/03/2024 indhabai 1726002WL0122352 indhabai 00415 SBIN0030073 1428 1428 Rejected 19/04/2024 399961813 Account closed
3 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002000NRG23030620230957733 24/03/2024 indhabai 1726002WL0122352 indhabai 00415 SBIN0030073 1020 1020 Rejected 19/04/2024 399961813 Account closed
4 KHILCHIPUR MP-26-002-051-001/75
(KACHHOTIYA) 		1726002000NRG23030620230957732 24/03/2024 indhabai 1726002WL0122352 indhabai 00415 SBIN0030073 1224 1224 Rejected 19/04/2024 399961813 Account closed
5 KHILCHIPUR MP-26-002-051-001/97
(KACHHOTIYA) 		1726002000NRG23070520230954162 24/03/2024 kanchanbai 1726002WL0121702 kanchanbai 00415 SBIN0030073 1224 1224 Rejected 19/04/2024 399961813 No Such Account
SubTotal 4896 4896
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_240324FTO_516590 Bank of India BKID0009074 KHILCHIPUR 1224
2 KHILCHIPUR MP1726002_240324FTO_516590 State Bank of India SBIN0030073 KHILCHIPUR 4896

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