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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:44:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_090723FTO_156100

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-26-002-033-001/9-A (DHUNWAKHEDI)

1726002033NRG24090720230480974

09/07/2023

dinesh

1726002033WL031077

dinesh

00048

BKID0009074

1326

1326

Processed

13/07/2023

843376410

dinesh

(000000)

SubTotal

1326

1326

2

KHILCHIPUR

MP-26-002-033-001/110-A (DHUNWAKHEDI)

1726002033NRG24090720230480958

09/07/2023

shiv singh

1726002033WL031077

shiv singh

00048

BKID0009960

1326

1326

Processed

13/07/2023

843376410

shivsingh

(000000)

3

KHILCHIPUR

MP-26-002-033-001/124 (DHUNWAKHEDI)

1726002033NRG24090720230480988

09/07/2023

Shiv Singh

1726002033WL031078

Shiv Singh

00048

BKID0009960

1326

1326

Processed

13/07/2023

843376410

ShivSingh

(000000)

4

KHILCHIPUR

MP-26-002-033-001/143 (DHUNWAKHEDI)

1726002033NRG24090720230480964

09/07/2023

Jagdish Dangi

1726002033WL031077

Jagdish Dangi

00048

BKID0009960

1326

1326

Processed

13/07/2023

843376410

JagdishDangi

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_090723FTO_156100	Bank of India	BKID0009074	KHILCHIPUR	1326
2	KHILCHIPUR	MP1726002_090723FTO_156100	Bank of India	BKID0009960	CHHAPIHEDA	3978

Download In Excel