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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:02:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_160823FTO_221513

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-25-006-024-001/304 (DULHAR)

1725006000NRG24160820230257156

16/08/2023

Satyanarayan

1725006WL018860

Satyanarayan

00048

BKID0009522

1326

1326

Processed

23/08/2023

683915047

Satyanarayan

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_160823FTO_221513	Bank of India	BKID0009522	RUSTAMPUR	1326

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