Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_190224FTO_468748
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-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG23160520230956400 19/02/2024 PALAD SINGH 1726002WL0122056 PALAD SINGH 00045 BARB0RAJRAJ 1020 1020 Processed 12/04/2024 302682062 PALADSINGH (000000)
2 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG23160520230956399 19/02/2024 PALAD SINGH 1726002WL0122056 PALAD SINGH 00045 BARB0RAJRAJ 1224 1224 Processed 12/04/2024 302682062 PALADSINGH (000000)
3 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG23160520230956398 19/02/2024 PALAD SINGH 1726002WL0122056 PALAD SINGH 00045 BARB0RAJRAJ 1224 1224 Processed 12/04/2024 302682062 PALADSINGH (000000)
4 KHILCHIPUR MP-26-002-076-002/96-A
(SATANKHEDI) 		1726002076NRG23160520230956397 19/02/2024 PALAD SINGH 1726002WL0122056 PALAD SINGH 00045 BARB0RAJRAJ 612 612 Processed 12/04/2024 302682062 PALADSINGH (000000)
SubTotal 4080 4080
5 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002000NRG23070520230954006 19/02/2024 Bhwarlal 1726002WL0121678 Bhwarlal 00048 BKID0009968 1224 1224 Processed 12/04/2024 302682062 Bhwarlal (000000)
6 KHILCHIPUR MP-26-002-076-005/60
(SATANKHEDI) 		1726002076NRG23160520230956406 19/02/2024 Bhwarlal 1726002WL0122056 Bhwarlal 00048 BKID0009968 1224 1224 Processed 12/04/2024 302682062 Bhwarlal (000000)
SubTotal 2448 2448
7 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002076NRG23160520230956405 19/02/2024 jagannat 1726002WL0122056 jagannat 00415 SBIN0006044 1020 1020 Processed 12/04/2024 302682062 jagannat (000000)
8 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002076NRG23160520230956404 19/02/2024 jagannat 1726002WL0122056 jagannat 00415 SBIN0006044 1224 1224 Processed 12/04/2024 302682062 jagannat (000000)
9 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002076NRG23160520230956403 19/02/2024 jagannat 1726002WL0122056 jagannat 00415 SBIN0006044 612 612 Processed 12/04/2024 302682062 jagannat (000000)
10 KHILCHIPUR MP-26-002-076-003/48
(SATANKHEDI) 		1726002076NRG23160520230956402 19/02/2024 jagannat 1726002WL0122056 jagannat 00415 SBIN0006044 1224 1224 Processed 12/04/2024 302682062 jagannat (000000)
SubTotal 4080 4080
11 KHILCHIPUR MP-26-002-076-003/39-B
(SATANKHEDI) 		1726002076NRG23160520230956401 19/02/2024 Dinesh 1726002WL0122056 Dinesh 00415 SBIN0030073 1224 1224 Rejected 12/04/2024 302682062 No Such Account
SubTotal 1224 1224
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_190224FTO_468748 Bank of Baroda BARB0RAJRAJ RAJGARH 4080
2 KHILCHIPUR MP1726002_190224FTO_468748 Bank of India BKID0009968 DHABLIKALAN 2448
3 KHILCHIPUR MP1726002_190224FTO_468748 State Bank of India SBIN0006044 ADB KHILCHIPUR 4080
4 KHILCHIPUR MP1726002_190224FTO_468748 State Bank of India SBIN0030073 KHILCHIPUR 1224

Download In Excel