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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:51:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141023FTO_318307

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-26-002-026-007/27 (DEHRA)

1726002026NRG24141020230662101

14/10/2023

Gendalal

1726002026WL055631

Gendalal

00048

BKID0009074

1547

1547

Processed

09/11/2023

291286455

Gendalal

(000000)

2

KHILCHIPUR

MP-26-002-026-007/27 (DEHRA)

1726002026NRG24141020230662102

14/10/2023

Gora bai

1726002026WL055631

Gora bai

00048

BKID0009074

1547

1547

Processed

09/11/2023

291286455

Gorabai

(000000)

SubTotal

3094

3094

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_141023FTO_318307	Bank of India	BKID0009074	KHILCHIPUR	3094

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