Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080224FTO_456938
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-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG21130520231642306 08/02/2024 ender singh 1726002WL0129222 ender singh 00045 BARB0RAJRAJ 1140 1140 Processed 26/03/2024 004305114 endersingh (000000)
2 KHILCHIPUR MP-26-002-085-001/93
(MOHKAMPURA) 		1726002085NRG21130520231642307 08/02/2024 ender singh 1726002WL0129222 ender singh 00045 BARB0RAJRAJ 570 570 Processed 26/03/2024 004305114 endersingh (000000)
SubTotal 1710 1710
Total 1710 1710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080224FTO_456938 Bank of Baroda BARB0RAJRAJ RAJGARH, MADHYA PRADESH 1710

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