Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_290224FTO_478742
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-26-002-030-002/58
(DHAMNIYA) 		1726002030NRG17190620190774206 29/02/2024 hiralal 1726002WL063304 hiralal 00048 BKID0009968 668 668 Rejected 12/04/2024 301694253 Account closed
2 KHILCHIPUR MP-26-002-030-002/58
(DHAMNIYA) 		1726002030NRG17190620190774142 29/02/2024 hiralal 1726002WL063291 hiralal 00048 BKID0009968 668 668 Rejected 12/04/2024 301694253 Account closed
SubTotal 1336 1336
3 KHILCHIPUR MP-26-002-030-004/109
(DHAMNIYA) 		1726002030NRG17070120190773324 29/02/2024 Dariyaav sing 1726002WL063119 Dariyaav sing 00415 SBIN0030073 1002 1002 Rejected 12/04/2024 301694253 Account closed
SubTotal 1002 1002
Total 2338 2338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_290224FTO_478742 Bank of India BKID0009968 DHABLIKALAN 1336
2 KHILCHIPUR MP1726002_290224FTO_478742 State Bank of India SBIN0030073 KHILCHIPUR 1002

Download In Excel