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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:40:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_310723APB_FTO_196697

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

KHANDWA

MP-25-005-039-002/320 (PANJRIYA)

1725005039NRG24310720230224171

31/07/2023

JYOTI HIRVE

1725005039WL016004

JYOTI HIRVE

00051

MAHB0000517

221

221

Processed

04/08/2023

324867638

JYOTIHIRVE

ICICI BANK LTD(508534)

SubTotal

221

221

2

KHANDWA

MP-25-005-039-002/172 (PANJRIYA)

1725005039NRG24310720230224170

31/07/2023

gulab bai

1725005039WL016004

gulab bai

00354

PUNB0131900

221

221

Processed

04/08/2023

324867638

gulabbai

STATE BANK OF INDIA(508548)

3

KHANDWA

MP-25-005-039-002/51 (PANJRIYA)

1725005039NRG24310720230224172

31/07/2023

ISRAM MURAR

1725005039WL016004

ISRAM MURAR

00354

PUNB0131900

221

221

Processed

04/08/2023

324867638

ISRAMMURAR

PUNJAB NATIONAL BANK(508568)

SubTotal

442

442

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_310723APB_FTO_196697	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	221
2	KHANDWA	MP1725005_310723APB_FTO_196697	Punjab National Bank	PUNB0131900	BARGAON GUJAR	442

Download In Excel