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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:20:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_280723APB_FTO_192478

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-26-002-022-002/186-D (CHIBADKALAN)

1726002022NRG24240720230538831

28/07/2023

Bade Singh

1726002022WL036828

Bade Singh

00415

SBIN0006044

1547

1547

Processed

02/08/2023

299507533

BadeSingh

BANK OF INDIA(508505)

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_280723APB_FTO_192478	State Bank of India	SBIN0006044	ADB KHILCHIPUR	1547

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