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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:52:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_130923FTO_263559

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

BALADI

MP-25-001-036-001/228-B (SOMGAON KHURD)

1725001036NRG24130920230304738

13/09/2023

Rukhamani

1725001036WL022611

Rukhamani

00048

BKID0009541

1326

1326

Processed

21/09/2023

331360932

Rukhamani

(000000)

SubTotal

1326

1326

2

BALADI

MP-25-001-036-001/44 (SOMGAON KHURD)

1725001036NRG24130920230304742

13/09/2023

Vijesh

1725001036WL022611

Vijesh

00697

BKID0MG0266

1326

1326

Processed

21/09/2023

331360932

Vijesh

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_130923FTO_263559	Bank of India	BKID0009541	KHIRKIYA	1326
2	BALADI	MP1725001_130923FTO_263559	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	1326

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