Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_241123FTO_364417
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-26-002-062-001/17
(KUWAKHEDA) 		1726002062NRG24231120230755563 24/11/2023 vishanu 1726002062WL061020 vishanu 00048 BKID0009960 1326 1326 Processed 01/01/2024 324025820 vishanu (000000)
SubTotal 1326 1326
2 KHILCHIPUR MP-26-002-008-004/99
(BAROL) 		1726002008NRG24241120230755735 24/11/2023 Bheru 1726002008WL061037 Bheru 00415 SBIN0030339 1326 1326 Processed 01/01/2024 324025820 Bheru (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_241123FTO_364417 Bank of India BKID0009960 CHHAPIHEDA 1326
2 KHILCHIPUR MP1726002_241123FTO_364417 State Bank of India SBIN0030339 SADIAKUWA 1326

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