Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_251023FTO_331096
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-25-001-011-002/355
(FEFRIYA KALA) 		1725001011NRG24241020230346163 25/10/2023 vonod 1725001011WL026282 vonod 00045 BARB0DBBBIR 1326 1326 Processed 09/11/2023 291216084 vonod (000000)
SubTotal 1326 1326
2 BALADI MP-25-001-016-003/145-A
() 		1725001038NRG24251020230347789 25/10/2023 KRISHNA 1725001038WL026386 KRISHNA 00048 BKID0009520 884 884 Processed 09/11/2023 291216084 KRISHNA (000000)
SubTotal 884 884
3 BALADI MP-25-001-026-001/174
(LACHHORA MAL) 		1725001039NRG24251020230347322 25/10/2023 Sudha Bai 1725001039WL026356 Sudha Bai 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 291216084 SudhaBai (000000)
4 BALADI MP-25-001-026-001/175
(LACHHORA MAL) 		1725001039NRG24251020230347323 25/10/2023 Shivraj 1725001039WL026356 Shivraj 00697 BKID0MG0266 1326 1326 Processed 09/11/2023 291216084 Shivraj (000000)
SubTotal 2652 2652
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_251023FTO_331096 Bank of Baroda BARB0DBBBIR Bir 1326
2 BALADI MP1725001_251023FTO_331096 Bank of India BKID0009520 CHHANERA 884
3 BALADI MP1725001_251023FTO_331096 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 2652

Download In Excel