Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290124APB_FTO_446520
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-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24290120240936848 29/01/2024 Mangilal 1726002069WL071251 Mangilal 00048 BKID0009966 221 221 Processed 26/03/2024 005228684 Mangilal BANK OF INDIA(508505)
2 KHILCHIPUR MP-26-002-069-001/553-A
(PIPLIYAKALAN) 		1726002069NRG24290120240936849 29/01/2024 Mangilal 1726002069WL071251 Mangilal 00048 BKID0009966 1105 1105 Processed 26/03/2024 005228684 Mangilal BANK OF INDIA(508505)
SubTotal 1326 1326
Total 1326 1326

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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_446520 Bank of India BKID0009966 JETPURKALA 1326

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