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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:54:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_101023FTO_312449

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-26-002-002-003/6-A (AMAWTA)

1726002002NRG24101020230653586

10/10/2023

Rajkumar

1726002002WL054851

Rajkumar

00048

BKID0009074

442

442

Processed

08/11/2023

284273621

Rajkumar

(000000)

SubTotal

442

442

2

KHILCHIPUR

MP-26-002-051-001/116a (KACHHOTIYA)

1726002051NRG24101020230653583

10/10/2023

santoshbai

1726002051WL054850

santoshbai

00415

SBIN0030073

1326

1326

Processed

08/11/2023

284273621

santoshbai

(000000)

SubTotal

1326

1326

3

KHILCHIPUR

MP-26-002-051-001/121b (KACHHOTIYA)

1726002051NRG24101020230653581

10/10/2023

Hajari

1726002051WL054849

Hajari

00691

IPOS0000001

1326

1326

Processed

08/11/2023

284273621

Hajari

(000000)

SubTotal

1326

1326

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_101023FTO_312449	Bank of India	BKID0009074	KHILCHIPUR	442
2	KHILCHIPUR	MP1726002_101023FTO_312449	State Bank of India	SBIN0030073	KHILCHIPUR	1326
3	KHILCHIPUR	MP1726002_101023FTO_312449	India Post Payments Bank	IPOS0000001	Rajgarh	1326

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