Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_310723FTO_196361
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-26-002-006-001/428-B
(BAMANGAON)
1726002006NRG24310720230554617 31/07/2023 AMRITLAL 1726002006WL039371 AMRITLAL 00168 ICIC0000766 1326 1326 Processed 04/08/2023 324879663 AMRITLAL (000000)
2 KHILCHIPUR MP-26-002-006-001/428-B
(BAMANGAON)
1726002006NRG24310720230554618 31/07/2023 AMRITLAL 1726002006WL039371 AMRITLAL 00168 ICIC0000766 1547 1547 Processed 04/08/2023 324879663 AMRITLAL (000000)
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON)
1726002006NRG24310720230554602 31/07/2023 kamlabai 1726002006WL039371 kamlabai 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324879663 kamlabai (000000)
4 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON)
1726002006NRG24310720230554600 31/07/2023 kamlabai 1726002006WL039371 kamlabai 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324879663 kamlabai (000000)
5 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON)
1726002006NRG24310720230554599 31/07/2023 shivnarayan 1726002006WL039371 shivnarayan 00415 SBIN0030073 1547 1547 Processed 04/08/2023 324879663 shivnarayan (000000)
6 KHILCHIPUR MP-26-002-006-001/255
(BAMANGAON)
1726002006NRG24310720230554601 31/07/2023 shivnarayan 1726002006WL039371 shivnarayan 00415 SBIN0030073 1326 1326 Processed 04/08/2023 324879663 shivnarayan (000000)
SubTotal 5746 5746
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_310723FTO_196361 ICICI BANK ICIC0000766 RAJGARH 2873
2 KHILCHIPUR MP1726002_310723FTO_196361 State Bank of India SBIN0030073 KHILCHIPUR 5746

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