Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_051023FTO_304041
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-25-005-050-001/309
(SAHEJALA) 		1725005050NRG24051020230328097 05/10/2023 SAVITRI 1725005050WL024777 SAVITRI 00048 BKID0009512 1105 1105 Processed 08/11/2023 287158318 SAVITRI (000000)
SubTotal 1105 1105
2 KHANDWA MP-25-005-036-001/86
(NAGCHOON) 		1725005036NRG24051020230328123 05/10/2023 basant 1725005036WL024781 basant 00048 BKID0009519 663 663 Processed 08/11/2023 287158318 basant (000000)
SubTotal 663 663
3 KHANDWA MP-25-005-036-001/21-A
(NAGCHOON) 		1725005036NRG24051020230328111 05/10/2023 Ravindra 1725005036WL024781 Ravindra 00078 CNRB0002546 663 663 Processed 08/11/2023 287158318 Ravindra (000000)
SubTotal 663 663
4 KHANDWA MP-25-005-039-001/74
(PANJRIYA) 		1725005039NRG24051020230328081 05/10/2023 RAMESH 1725005039WL024774 RAMESH 00354 PUNB0131900 1326 1326 Processed 09/11/2023 287158318 RAMESH (000000)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_051023FTO_304041 Bank of India BKID0009512 JAWAR 1105
2 KHANDWA MP1725005_051023FTO_304041 Bank of India BKID0009519 ANAND NAGAR 663
3 KHANDWA MP1725005_051023FTO_304041 Canara Bank CNRB0002546 KHANDWA 663
4 KHANDWA MP1725005_051023FTO_304041 Punjab National Bank PUNB0131900 BARGAON GUJAR 1326

Download In Excel