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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:38:23 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_020723FTO_143401

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-26-002-011-001/36 (BHADAHEDI)

1726002011NRG24020720230437633

02/07/2023

Radheshyam

1726002011WL028112

Radheshyam

00048

BKID0009074

1326

1326

Processed

11/07/2023

809779894

Radheshyam

(000000)

SubTotal

1326

1326

2

KHILCHIPUR

MP-26-002-011-001/292-A (BHADAHEDI)

1726002011NRG24020720230437853

02/07/2023

Chothmal

1726002011WL028126

Chothmal

00415

SBIN0006044

1326

1326

Processed

11/07/2023

809779894

Chothmal

(000000)

SubTotal

1326

1326

3

KHILCHIPUR

MP-26-002-011-001/268 (BHADAHEDI)

1726002011NRG24020720230437851

02/07/2023

RODI BAI

1726002011WL028126

RODI BAI

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

809779894

RODIBAI

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_020723FTO_143401	Bank of India	BKID0009074	KHILCHIPUR	1326
2	KHILCHIPUR	MP1726002_020723FTO_143401	State Bank of India	SBIN0006044	ADB KHILCHIPUR	1326
3	KHILCHIPUR	MP1726002_020723FTO_143401	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KHILCHIPUR	1326

Download In Excel