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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:31:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : KHILCHIPUR
Fto No. : MP1726002_270623FTO_131862

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-26-002-039-005/26-A (GADIYAKALAN)

1726002039NRG24270620230409162

27/06/2023

BIRAMSINGH CHOUHAN

1726002039WL026149

BIRAMSINGH CHOUHAN

00048

BKID0009074

1105

1105

Processed

05/07/2023

702694669

BIRAMSINGHCHOUHAN

(000000)

SubTotal

1105

1105

2

KHILCHIPUR

MP-26-002-039-007/6-B (GADIYAKALAN)

1726002039NRG24270620230409172

27/06/2023

Dreepsingh

1726002039WL026149

Dreepsingh

00415

SBIN0030073

1326

1326

Processed

05/07/2023

702694669

Dreepsingh

(000000)

SubTotal

1326

1326

3

KHILCHIPUR

MP-26-002-039-004/12 (GADIYAKALAN)

1726002039NRG24270620230409154

27/06/2023

Shantibai

1726002039WL026149

Shantibai

00697

BKID0NAMRGB

1326

1326

Processed

05/07/2023

702694669

Shantibai

(000000)

SubTotal

1326

1326

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHILCHIPUR	MP1726002_270623FTO_131862	Bank of India	BKID0009074	KHILCHIPUR	1105
2	KHILCHIPUR	MP1726002_270623FTO_131862	State Bank of India	SBIN0030073	KHILCHIPUR	1326
3	KHILCHIPUR	MP1726002_270623FTO_131862	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KHILCHIPUR	1326

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