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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:32:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150823APB_FTO_220512

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-26-002-045-003/187-A (HALAHEDI)

1726002045NRG24150820230580295

15/08/2023

Sangeeta Kumari Dangi

1726002045WL043664

Sangeeta Kumari Dangi

00415

SBIN0030423

1547

1547

Processed

23/08/2023

678553176

SangeetaKumariDangi

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_150823APB_FTO_220512	State Bank of India	SBIN0030423	PANCHAYAT BHAWAN, JIRAPUR	1547

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