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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:37:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_041023FTO_303236

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-26-002-083-003/24 (SUWAHEDI)

1726002083NRG24041020230640634

04/10/2023

koyalbai

1726002083WL053573

koyalbai

00415

SBIN0030339

442

442

Processed

09/11/2023

291338512

koyalbai

(000000)

2

KHILCHIPUR

MP-26-002-083-003/59 (SUWAHEDI)

1726002083NRG24041020230640645

04/10/2023

banesingh

1726002083WL053573

banesingh

00415

SBIN0030339

442

442

Processed

09/11/2023

291338512

banesingh

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_041023FTO_303236	State Bank of India	SBIN0030339	SADIAKUWA	884

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