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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:31:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_151023FTO_319449

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

KHALAWA

MP-25-003-046-002/5-B (KOTWARIYA MAL)

1725003000NRG24151020230336096

15/10/2023

RAMLAL MANGAL

1725003WL025584

RAMLAL MANGAL

00415

SBIN0004517

663

663

Processed

09/11/2023

291286143

RAMLALMANGAL

(000000)

2

KHALAWA

MP-25-003-046-002/5-C (KOTWARIYA MAL)

1725003000NRG24151020230336098

15/10/2023

SHYAMLAL MAGAL

1725003WL025584

SHYAMLAL MAGAL

00415

SBIN0004517

663

663

Processed

09/11/2023

291286143

SHYAMLALMAGAL

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_151023FTO_319449	State Bank of India	SBIN0004517	KHALWA	1326

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