Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_021123FTO_342742
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-25-001-011-002/355
(FEFRIYA KALA) 		1725001011NRG24021120230357904 02/11/2023 vonod 1725001011WL027149 vonod 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332847265 vonod (000000)
2 BALADI MP-25-001-011-002/361
(FEFRIYA KALA) 		1725001011NRG24021120230357905 02/11/2023 sandeep 1725001011WL027149 sandeep 00045 BARB0DBBBIR 1326 1326 Processed 02/01/2024 332847265 sandeep (000000)
SubTotal 2652 2652
3 BALADI MP-25-001-005-002/164
(BHAGWANPURA) 		1725001005NRG24021120230357470 02/11/2023 RAMADHAR 1725001005WL027100 RAMADHAR 00048 BKID0009503 1326 1326 Processed 02/01/2024 332847265 RAMADHAR (000000)
SubTotal 1326 1326
4 BALADI MP-25-001-005-002/152
(BHAGWANPURA) 		1725001005NRG24021120230357469 02/11/2023 LUXMIBAI 1725001005WL027100 LUXMIBAI 00697 BKID0MG0265 1326 1326 Processed 02/01/2024 332847265 LUXMIBAI (000000)
SubTotal 1326 1326
5 BALADI MP-25-001-026-001/174
(LACHHORA MAL) 		1725001039NRG24021120230357567 02/11/2023 Sudha Bai 1725001039WL027112 Sudha Bai 00697 BKID0MG0266 1326 1326 Processed 02/01/2024 332847265 SudhaBai (000000)
6 BALADI MP-25-001-026-001/175
(LACHHORA MAL) 		1725001039NRG24021120230357568 02/11/2023 Shivraj 1725001039WL027112 Shivraj 00697 BKID0MG0266 1326 1326 Processed 02/01/2024 332847265 Shivraj (000000)
SubTotal 2652 2652
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_021123FTO_342742 Bank of Baroda BARB0DBBBIR Bir 2652
2 BALADI MP1725001_021123FTO_342742 Bank of India BKID0009503 MUNDI 1326
3 BALADI MP1725001_021123FTO_342742 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 1326
4 BALADI MP1725001_021123FTO_342742 Madhya Pradesh Gramin Bank BKID0MG0266 Billod 2652

Download In Excel