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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:16:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_260823FTO_236439

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-26-002-043-002/37 (GUJARKHEDI)

1726002043NRG24260820230595492

26/08/2023

Dariyav Singh

1726002043WL046363

Dariyav Singh

00048

BKID0009966

1105

1105

Processed

01/09/2023

843520212

DariyavSingh

(000000)

2

KHILCHIPUR

MP-26-002-043-002/41-B (GUJARKHEDI)

1726002043NRG24260820230595495

26/08/2023

biramsingh

1726002043WL046363

biramsingh

00048

BKID0009966

1105

1105

Processed

01/09/2023

843520212

biramsingh

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_260823FTO_236439	Bank of India	BKID0009966	JETPURKALA	2210

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