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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:36:40 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_110623FTO_84305

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

PANDHANA

MP-25-007-035-001/336 (ISLAMPUR)

1725007000NRG24110620230055036

11/06/2023

harerm

1725007WL005597

harerm

00048

BKID0009511

1326

1326

Processed

15/06/2023

364631188

harerm

(000000)

SubTotal

1326

1326

2

PANDHANA

MP-25-007-008-002/242 (BALKHADGHATI)

1725007008NRG24110620230055500

11/06/2023

Jaymati Bai Gurjar

1725007008WL005632

Jaymati Bai Gurjar

00051

MAHB0000143

1105

1105

Processed

15/06/2023

364631188

JaymatiBaiGurjar

(000000)

SubTotal

1105

1105

3

PANDHANA

MP-25-007-008-002/231-A (BALKHADGHATI)

1725007008NRG24110620230055496

11/06/2023

LATA BAI RAVIDRA

1725007008WL005632

LATA BAI RAVIDRA

00666

IDFB0041303

1105

1105

Processed

15/06/2023

364631188

LATABAIRAVIDRA

(000000)

SubTotal

1105

1105

4

PANDHANA

MP-25-007-004-001/283 (BABLI)

1725007000NRG24110620230055159

11/06/2023

Sujan bai ganesh

1725007WL005604

Sujan bai ganesh

00697

BKID0MG0261

1547

1547

Processed

15/06/2023

364631188

Sujanbaiganesh

(000000)

SubTotal

1547

1547

5

PANDHANA

MP-25-007-004-001/2-A (BABLI)

1725007000NRG24110620230055145

11/06/2023

kashiram baliram

1725007WL005604

kashiram baliram

00697

BKID0NAMRGB

1547

1547

Processed

15/06/2023

364631188

kashirambaliram

(000000)

SubTotal

1547

1547

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_110623FTO_84305	Bank of India	BKID0009511	BURGAON BUZURG**	1326
2	PANDHANA	MP1725007_110623FTO_84305	Bank of Maharastra	MAHB0000143	PANDHANA	1105
3	PANDHANA	MP1725007_110623FTO_84305	IDFC Bank	IDFB0041303	Pandhana	1105
4	PANDHANA	MP1725007_110623FTO_84305	Madhya Pradesh Gramin Bank	BKID0MG0261	Arud	1547
5	PANDHANA	MP1725007_110623FTO_84305	Madhya Pradesh Gramin Bank	BKID0NAMRGB	ARUD	1547

Download In Excel