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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:58:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_141023APB_FTO_318308

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-A (DEHRA)

1726002026NRG24141020230662103

14/10/2023

Rajesh

1726002026WL055631

Rajesh

00415

SBIN0006044

1547

1547

Processed

10/11/2023

291286454

Rajesh

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_141023APB_FTO_318308	State Bank of India	SBIN0006044	ADB KHILCHIPUR	1547

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