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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:45:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_260723APB_FTO_189031

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-25-001-006-001/403-B (BILLOD MAL)

1725001006NRG24260720230214586

26/07/2023

JAYCHAN JAGDESH

1725001006WL015104

JAYCHAN JAGDESH

00697

BKID0MG0266

1326

1326

Processed

31/07/2023

263685277

JAYCHANJAGDESH

NARMADA JHABUA GRAMIN BANK(508515)

2

BALADI

MP-25-001-006-001/443 (BILLOD MAL)

1725001006NRG24260720230214587

26/07/2023

HARIRAM RAMESWAR

1725001006WL015104

HARIRAM RAMESWAR

00697

BKID0MG0266

1326

1326

Processed

31/07/2023

263685277

HARIRAMRAMESWAR

NARMADA JHABUA GRAMIN BANK(508515)

3

BALADI

MP-25-001-006-001/443 (BILLOD MAL)

1725001006NRG24260720230214588

26/07/2023

PARMILABAI HARIRAM

1725001006WL015104

PARMILABAI HARIRAM

00697

BKID0MG0266

1326

1326

Processed

31/07/2023

263685277

PARMILABAIHARIRAM

NARMADA JHABUA GRAMIN BANK(508515)

4

BALADI

MP-25-001-006-001/443 (BILLOD MAL)

1725001006NRG24260720230214589

26/07/2023

sSYAMABAI HARIRAM

1725001006WL015104

sSYAMABAI HARIRAM

00697

BKID0MG0266

1326

1326

Processed

31/07/2023

263685277

sSYAMABAIHARIRAM

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_260723APB_FTO_189031	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	5304

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