Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_180324FTO_508091
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-26-002-067-002/12
(PANKHEDI) 		1726002067NRG20180820201039303 18/03/2024 ratansingh 1726002WL087740 ratansingh 00048 BKID0009074 1056 1056 Processed 24/04/2024 473824651 ratansingh (000000)
SubTotal 1056 1056
2 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG20180820201039302 18/03/2024 mangilal 1726002WL087740 mangilal 00048 BKID0009966 1056 1056 Processed 24/04/2024 473824651 mangilal (000000)
3 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG20180820201039301 18/03/2024 mangilal 1726002WL087740 mangilal 00048 BKID0009966 1056 1056 Processed 24/04/2024 473824651 mangilal (000000)
4 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG20180820201039300 18/03/2024 mangilal 1726002WL087740 mangilal 00048 BKID0009966 1056 1056 Processed 24/04/2024 473824651 mangilal (000000)
5 KHILCHIPUR MP-26-002-067-002/112
(PANKHEDI) 		1726002067NRG20180820201039299 18/03/2024 mangilal 1726002WL087740 mangilal 00048 BKID0009966 1056 1056 Processed 24/04/2024 473824651 mangilal (000000)
SubTotal 4224 4224
Total 5280 5280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_180324FTO_508091 Bank of India BKID0009074 KHILCHIPUR 1056
2 KHILCHIPUR MP1726002_180324FTO_508091 Bank of India BKID0009966 JETPURKALA 4224

Download In Excel