Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:47:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_210823FTO_228681
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-26-002-062-001/122
(KUWAKHEDA) 		1726002000NRG23070520230954215 21/08/2023 Mangi Bai 1726002WL0121708 Mangi Bai 00048 BKID0009074 1224 1224 Processed 25/08/2023 729787138 MangiBai (000000)
2 KHILCHIPUR MP-26-002-062-001/122
(KUWAKHEDA) 		1726002000NRG23070520230954214 21/08/2023 Mangi Bai 1726002WL0121708 Mangi Bai 00048 BKID0009074 1224 1224 Processed 25/08/2023 729787138 MangiBai (000000)
SubTotal 2448 2448
3 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002000NRG23070520230953925 21/08/2023 ukarlal 1726002WL0121662 ukarlal 00415 SBIN0030073 1224 1224 Processed 25/08/2023 729787138 ukarlal (000000)
4 KHILCHIPUR MP-26-002-037-001/122
(FATEHPUR) 		1726002000NRG23070520230953924 21/08/2023 ukarlal 1726002WL0121662 ukarlal 00415 SBIN0030073 1224 1224 Processed 25/08/2023 729787138 ukarlal (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_210823FTO_228681 Bank of India BKID0009074 KHILCHIPUR 2448
2 KHILCHIPUR MP1726002_210823FTO_228681 State Bank of India SBIN0030073 KHILCHIPUR 2448

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