Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_180923FTO_272601
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 CHHAIGAON MAKHAN MP-25-006-035-001/536
(MOKALGAON) 		1725006000NRG24180920230312298 18/09/2023 JAFAR 1725006WL023191 JAFAR 00048 BKID0009534 1326 1326 Processed 10/11/2023 309516459 JAFAR (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-035-001/121
(MOKALGAON) 		1725006000NRG24180920230312292 18/09/2023 SHARIF KHA 1725006WL023191 SHARIF KHA 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309516459 SHARIFKHA (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_180923FTO_272601 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_180923FTO_272601 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

Download In Excel