Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_260423FTO_18844
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 PANDHANA MP-25-007-061-001/204
(RAJORA) 		1725007000NRG24260420230004078 26/04/2023 MAYA BAI 1725007WL000332 MAYA BAI 00048 BKID0009511 1326 1326 Rejected 12/05/2023 643426030 A/c Blocked or Frozen
SubTotal 1326 1326
2 PANDHANA MP-25-007-061-001/204-B
(RAJORA) 		1725007000NRG24260420230004080 26/04/2023 JHAROKA BAI 1725007WL000332 JHAROKA BAI 00048 BKID0009513 1326 1326 Processed 12/05/2023 643426030 JHAROKABAI (000000)
SubTotal 1326 1326
3 PANDHANA MP-25-007-061-001/115-B
(RAJORA) 		1725007000NRG24260420230004075 26/04/2023 raju 1725007WL000331 raju 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643426030 raju (000000)
SubTotal 1326 1326
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHANA MP1725007_260423FTO_18844 Bank of India BKID0009511 BURGAON BUZURG** 1326
2 PANDHANA MP1725007_260423FTO_18844 Bank of India BKID0009513 SINGOT 1326
3 PANDHANA MP1725007_260423FTO_18844 Madhya Pradesh Gramin Bank BKID0NAMRGB BORGAON BUJURG 1326

Download In Excel