Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290124APB_FTO_446502
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-26-002-076-005/61-A
(SATANKHEDI) 		1726002076NRG24290120240936832 29/01/2024 Shivsingh 1726002076WL071248 Shivsingh 00415 SBIN0030073 1547 1547 Processed 26/03/2024 005226824 Shivsingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-076-002/82-A
(SATANKHEDI) 		1726002076NRG24290120240936833 29/01/2024 Bebi kuwar 1726002076WL071249 Bebi kuwar 00691 IPOS0000001 221 221 Processed 26/03/2024 005226824 Bebikuwar STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290124APB_FTO_446502 State Bank of India SBIN0030073 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_290124APB_FTO_446502 India Post Payments Bank IPOS0000001 Rajgarh 221

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