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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:56:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_150523FTO_43324

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-26-002-060-003/49 (KULIKHEDA)

1726002000NRG24150520230144435

15/05/2023

Gitabai

1726002WL008385

Gitabai

00415

SBIN0030073

1326

1326

Processed

20/05/2023

787494505

Gitabai

(000000)

2

KHILCHIPUR

MP-26-002-060-003/559 (KULIKHEDA)

1726002000NRG24150520230144438

15/05/2023

vishnu

1726002WL008385

vishnu

00415

SBIN0030073

1326

1326

Processed

20/05/2023

787494505

vishnu

(000000)

3

KHILCHIPUR

MP-26-002-060-003/559 (KULIKHEDA)

1726002000NRG24150520230144437

15/05/2023

vishnu

1726002WL008385

vishnu

00415

SBIN0030073

1326

1326

Processed

20/05/2023

787494505

vishnu

(000000)

SubTotal

3978

3978

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_150523FTO_43324	State Bank of India	SBIN0030073	KHILCHIPUR	3978

Download In Excel