Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:53:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010324APB_FTO_480030
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-26-002-011-001/126
(BHADAHEDI) 		1726002011NRG24010320241011922 01/03/2024 Sampat bai 1726002011WL075425 Sampat bai 00048 BKID0009074 1547 1547 Processed 12/04/2024 301603256 Sampatbai BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002011NRG24010320241011924 01/03/2024 Raju bai 1726002011WL075425 Raju bai 00048 BKID0009966 1547 1547 Processed 13/04/2024 301603256 Rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24010320241011823 01/03/2024 MAHESH 1726002087WL075414 MAHESH 00048 BKID0009966 1326 1326 Processed 13/04/2024 301603256 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
4 KHILCHIPUR MP-26-002-011-001/126
(BHADAHEDI) 		1726002011NRG24010320241011923 01/03/2024 HEMRAJ 1726002011WL075425 HEMRAJ 00415 SBIN0030073 1547 1547 Processed 12/04/2024 301603256 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
5 KHILCHIPUR MP-26-002-083-003/18-A
(SUWAHEDI) 		1726002087NRG24010320241011824 01/03/2024 Sapna Dangi 1726002087WL075414 Sapna Dangi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301603256 SapnaDangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 7293 7293

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010324APB_FTO_480030 Bank of India BKID0009074 KHILCHIPUR 1547
2 KHILCHIPUR MP1726002_010324APB_FTO_480030 Bank of India BKID0009966 JETPURKALA 2873
3 KHILCHIPUR MP1726002_010324APB_FTO_480030 State Bank of India SBIN0030073 KHILCHIPUR 1547
4 KHILCHIPUR MP1726002_010324APB_FTO_480030 India Post Payments Bank IPOS0000001 Rajgarh 1326

Download In Excel