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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:30:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_300623FTO_139360

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-26-002-065-002/52 (MANDAKHEDA)

1726002065NRG24300620230425703

30/06/2023

FATE SINGH

1726002065WL027303

FATE SINGH

00048

BKID0009074

1547

1547

Processed

11/07/2023

799977459

FATESINGH

(000000)

SubTotal

1547

1547

2

KHILCHIPUR

MP-26-002-065-007/29 (MANDAKHEDA)

1726002065NRG24300620230425699

30/06/2023

BAPULAL

1726002065WL027302

BAPULAL

00415

SBIN0006044

1326

1326

Processed

11/07/2023

799977459

BAPULAL

(000000)

SubTotal

1326

1326

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_300623FTO_139360	Bank of India	BKID0009074	KHILCHIPUR	1547
2	KHILCHIPUR	MP1726002_300623FTO_139360	State Bank of India	SBIN0006044	ADB KHILCHIPUR	1326

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