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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:30:31 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_100723FTO_159035

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-25-003-009-001/213 (BHANDAGYA)

1725003000NRG24100720230169492

10/07/2023

SUNIL

1725003WL011998

SUNIL

00048

BKID0009519

1326

1326

Processed

14/07/2023

857991069

SUNIL

(000000)

SubTotal

1326

1326

2

KHALAWA

MP-25-003-009-001/234 (BHANDAGYA)

1725003000NRG24100720230169493

10/07/2023

devendra

1725003WL011998

devendra

00048

BKID0009525

1326

1326

Processed

14/07/2023

857991069

devendra

(000000)

3

KHALAWA

MP-25-003-009-001/311 (BHANDAGYA)

1725003000NRG24100720230169547

10/07/2023

RAJESH

1725003WL012002

RAJESH

00048

BKID0009525

1326

1326

Processed

14/07/2023

857991069

RAJESH

(000000)

4

KHALAWA

MP-25-003-009-001/365 (BHANDAGYA)

1725003000NRG24100720230169553

10/07/2023

endar

1725003WL012002

endar

00048

BKID0009525

1326

1326

Processed

14/07/2023

857991069

endar

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_100723FTO_159035	Bank of India	BKID0009519	ANAND NAGAR	1326
2	KHALAWA	MP1725003_100723FTO_159035	Bank of India	BKID0009525	KHARKALAN	3978

Download In Excel