Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_060723FTO_152145
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-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24060720230466245 06/07/2023 Dariyav bai 1726002081WL029905 Dariyav bai 00048 BKID0009960 1105 1105 Processed 13/07/2023 844342456 Dariyavbai (000000)
2 KHILCHIPUR MP-26-002-081-002/55-A
(SIKANDRI) 		1726002081NRG24060720230466261 06/07/2023 Geeta Bai 1726002081WL029906 Geeta Bai 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342456 GeetaBai (000000)
3 KHILCHIPUR MP-26-002-081-002/91
(SIKANDRI) 		1726002081NRG24060720230466264 06/07/2023 ramesh chand 1726002081WL029906 ramesh chand 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342456 rameshchand (000000)
4 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24060720230466266 06/07/2023 Gokul prashad 1726002081WL029906 Gokul prashad 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342456 Gokulprashad (000000)
5 KHILCHIPUR MP-26-002-081-002/92
(SIKANDRI) 		1726002081NRG24060720230466268 06/07/2023 Shiv narayan 1726002081WL029906 Shiv narayan 00048 BKID0009960 1326 1326 Processed 13/07/2023 844342456 Shivnarayan (000000)
SubTotal 6409 6409
6 KHILCHIPUR MP-26-002-081-002/133
(SIKANDRI) 		1726002081NRG24060720230466244 06/07/2023 Siddhanath Nagar 1726002081WL029905 Siddhanath Nagar 00688 FINO0001446 1105 1105 Processed 13/07/2023 844342456 SiddhanathNagar (000000)
SubTotal 1105 1105
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_060723FTO_152145 Bank of India BKID0009960 CHHAPIHEDA 6409
2 KHILCHIPUR MP1726002_060723FTO_152145 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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