Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_170224FTO_466748
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-26-002-047-001/500
(JAMONIYA) 		1726002047NRG24150220240976653 17/02/2024 suresh rathour 1726002047WL073470 suresh rathour 46567901 SBIN0000DOP 1326 1326 Processed 13/04/2024 303139980 sureshrathour (000000)
2 KHILCHIPUR MP-26-002-068-004/103-B
(PAPDEL) 		1726002068NRG24150220240978735 17/02/2024 Rambabu 1726002068WL073546 Rambabu 46567901 SBIN0000DOP 884 884 Rejected 13/04/2024 303139980 No Such Account
SubTotal 2210 2210
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_170224FTO_466748 46567901 Khilchipur so 2210

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