Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_220623FTO_118817
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-26-002-008-002/29
(BAROL) 		1726002008NRG24220620230382051 22/06/2023 PRAM 1726002008WL024379 PRAM 00415 SBIN0030073 1326 1326 Processed 27/06/2023 574466209 PRAM (000000)
2 KHILCHIPUR MP-26-002-063-002/251
(LASUDLI) 		1726002063NRG24220620230382363 22/06/2023 Rameshwar dangi 1726002063WL024392 Rameshwar dangi 00415 SBIN0030073 1547 1547 Rejected 27/06/2023 574466209 No Such Account
SubTotal 2873 2873
3 KHILCHIPUR MP-26-002-008-004/57
(BAROL) 		1726002008NRG24220620230382060 22/06/2023 madanlal 1726002008WL024381 madanlal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466209 madanlal (000000)
4 KHILCHIPUR MP-26-002-008-006/23
(BAROL) 		1726002008NRG24220620230382055 22/06/2023 Gendalal 1726002008WL024380 Gendalal 00415 SBIN0030339 1326 1326 Processed 27/06/2023 574466209 Gendalal (000000)
SubTotal 2652 2652
Total 5525 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_220623FTO_118817 State Bank of India SBIN0030073 KHILCHIPUR 2873
2 KHILCHIPUR MP1726002_220623FTO_118817 State Bank of India SBIN0030339 SADIAKUWA 2652

Download In Excel