Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478706
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-26-002-030-004/134
(DHAMNIYA) 		1726002030NRG22090520231394815 29/02/2024 RAMNATHI 1726002WL0108681 RAMNATHI 00048 BKID0009964 1158 1158 Rejected 12/04/2024 301688402 A/c Blocked or Frozen
2 KHILCHIPUR MP-26-002-030-004/134
(DHAMNIYA) 		1726002030NRG22090520231394812 29/02/2024 RAMNATHI 1726002WL0108681 RAMNATHI 00048 BKID0009964 1158 1158 Rejected 12/04/2024 301688402 A/c Blocked or Frozen
SubTotal 2316 2316
3 KHILCHIPUR MP-26-002-030-004/134
(DHAMNIYA) 		1726002030NRG22090520231394814 29/02/2024 RATAN 1726002WL0108681 RATAN 00048 BKID0009968 1158 1158 Rejected 12/04/2024 301688402 A/c Blocked or Frozen
4 KHILCHIPUR MP-26-002-030-004/134
(DHAMNIYA) 		1726002030NRG22090520231394813 29/02/2024 RATAN 1726002WL0108681 RATAN 00048 BKID0009968 1158 1158 Rejected 12/04/2024 301688402 A/c Blocked or Frozen
SubTotal 2316 2316
5 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002030NRG22090520231394811 29/02/2024 lal singh 1726002WL0108681 lal singh 00415 SBIN0030073 1158 1158 Rejected 12/04/2024 301688402 No Such Account
6 KHILCHIPUR MP-26-002-030-003/99-B
(DHAMNIYA) 		1726002030NRG22090520231394810 29/02/2024 lal singh 1726002WL0108681 lal singh 00415 SBIN0030073 1158 1158 Rejected 12/04/2024 301688402 No Such Account
7 KHILCHIPUR MP-26-002-030-004/166-A
(DHAMNIYA) 		1726002030NRG22090520231394816 29/02/2024 dinesh 1726002WL0108681 dinesh 00415 SBIN0030073 1158 1158 Rejected 12/04/2024 301688402 No Such Account
SubTotal 3474 3474
Total 8106 8106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478706 Bank of India BKID0009964 KAREDI 2316
2 KHILCHIPUR MP1726002_290224FTO_478706 Bank of India BKID0009968 DHABLIKALAN 2316
3 KHILCHIPUR MP1726002_290224FTO_478706 State Bank of India SBIN0030073 KHILCHIPUR 3474

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