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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:27:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070823APB_FTO_208756

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

CHHAIGAON MAKHAN

MP-25-006-028-001/172 (KESUN)

1725006000NRG24070820230239991

07/08/2023

Sobhabai

1725006WL017438

Sobhabai

00045

BARB0KHANDW

884

884

Processed

14/08/2023

521172981

Sobhabai

BANK OF MAHARASHTRA(607387)

2

CHHAIGAON MAKHAN

MP-25-006-028-001/172-B (KESUN)

1725006000NRG24070820230239992

07/08/2023

Kanhay

1725006WL017438

Kanhay

00045

BARB0KHANDW

884

884

Processed

14/08/2023

521172981

Kanhay

BANK OF BARODA(606985)

3

CHHAIGAON MAKHAN

MP-25-006-028-001/172-B (KESUN)

1725006000NRG24070820230239993

07/08/2023

rosni

1725006WL017438

rosni

00045

BARB0KHANDW

884

884

Processed

14/08/2023

521172981

rosni

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_070823APB_FTO_208756	Bank of Baroda	BARB0KHANDW	KHANDWA BRANCH	2652

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