Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_080124FTO_423959
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-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG23310520230957528 08/01/2024 Indersingh 1726002WL0122316 Indersingh 00415 SBIN0006044 1224 1224 Rejected 13/03/2024 687081216 Account closed
2 KHILCHIPUR MP-26-002-019-006/51-B
(CHANDPURA) 		1726002019NRG23310520230957527 08/01/2024 Indersingh 1726002WL0122316 Indersingh 00415 SBIN0006044 1224 1224 Rejected 13/03/2024 687081216 Account closed
SubTotal 2448 2448
3 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002017NRG23080520230954719 08/01/2024 Manohar 1726002WL0121773 Manohar 00415 SBIN0030073 1428 1428 Processed 13/03/2024 687081216 Manohar (000000)
4 KHILCHIPUR MP-26-002-017-002/168
(BORKAPANI) 		1726002000NRG23060520230953578 08/01/2024 Manohar 1726002WL0121618 Manohar 00415 SBIN0030073 1224 1224 Processed 13/03/2024 687081216 Manohar (000000)
5 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002000NRG23060520230953580 08/01/2024 kani ram 1726002WL0121618 kani ram 00415 SBIN0030073 1428 1428 Rejected 13/03/2024 687081216 Account closed
6 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG23080520230954722 08/01/2024 kani ram 1726002WL0121773 kani ram 00415 SBIN0030073 1224 1224 Rejected 13/03/2024 687081216 Account closed
7 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG23080520230954721 08/01/2024 kani ram 1726002WL0121773 kani ram 00415 SBIN0030073 1020 1020 Rejected 13/03/2024 687081216 Account closed
8 KHILCHIPUR MP-26-002-017-008/8
(BORKAPANI) 		1726002017NRG23080520230954720 08/01/2024 kani ram 1726002WL0121773 kani ram 00415 SBIN0030073 816 816 Rejected 13/03/2024 687081216 Account closed
SubTotal 7140 7140
9 KHILCHIPUR MP-26-002-017-002/96
(BORKAPANI) 		1726002000NRG23060520230953579 08/01/2024 Bhula 1726002WL0121618 Bhula 00415 SBIN0030339 1224 1224 Rejected 13/03/2024 687081216 No Such Account
SubTotal 1224 1224
Total 10812 10812

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHILCHIPUR MP1726002_080124FTO_423959 State Bank of India SBIN0006044 ADB KHILCHIPUR 2448
2 KHILCHIPUR MP1726002_080124FTO_423959 State Bank of India SBIN0030073 KHILCHIPUR 7140
3 KHILCHIPUR MP1726002_080124FTO_423959 State Bank of India SBIN0030339 SADIAKUWA 1224

Download In Excel