Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_010324FTO_479739
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-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24090820230570466 01/03/2024 Mahesh 1726002WL0041939 Mahesh 00048 BKID0009968 1547 1547 Processed 12/04/2024 301603985 Mahesh (000000)
2 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24090820230570470 01/03/2024 Mahesh 1726002WL0041939 Mahesh 00048 BKID0009968 1547 1547 Processed 12/04/2024 301603985 Mahesh (000000)
SubTotal 3094 3094
3 KHILCHIPUR MP-26-002-079-001/438-D
(SEMLIKALAN) 		1726002079NRG24200920230622003 01/03/2024 Mahesh 1726002WL0050787 Mahesh 00152 HDFC0004852 1547 1547 Processed 12/04/2024 301603985 Mahesh (000000)
SubTotal 1547 1547
4 KHILCHIPUR MP-26-002-068-004/60
(PAPDEL) 		1726002068NRG24100920230612646 01/03/2024 CHAND 1726002WL0049210 CHAND 00415 SBIN0030339 442 442 Processed 12/04/2024 301603985 CHAND (000000)
SubTotal 442 442
Total 5083 5083

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_010324FTO_479739 Bank of India BKID0009968 DHABLIKALAN 3094
2 KHILCHIPUR MP1726002_010324FTO_479739 HDFC bank HDFC0004852 MAHIDPUR 1547
3 KHILCHIPUR MP1726002_010324FTO_479739 State Bank of India SBIN0030339 SADIAKUWA 442

Download In Excel