Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:45:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH
Fto No. : MP1726002_051123APB_FTO_346099

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-26-002-030-004/47-C (DHAMNIYA)

1726002030NRG24051120230716974

05/11/2023

raju

1726002030WL058977

raju

00415

SBIN0030073

1326

1326

Processed

02/01/2024

332307977

raju

STATE BANK OF INDIA(508548)

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_051123APB_FTO_346099	State Bank of India	SBIN0030073	KHILCHIPUR	1326

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