Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_300523FTO_63763
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-25-006-028-001/89
(KESUN) 		1725006000NRG24300520230029350 30/05/2023 Basant 1725006WL003116 Basant 00697 BKID0MG0268 884 884 Processed 01/06/2023 086864788 Basant (000000)
SubTotal 884 884
2 CHHAIGAON MAKHAN MP-25-006-028-001/250-D
(KESUN) 		1725006000NRG24300520230029343 30/05/2023 Sirpal 1725006WL003116 Sirpal 00697 BKID0NAMRGB 884 884 Processed 01/06/2023 086864788 Sirpal (000000)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_300523FTO_63763 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 884
2 CHHAIGAON MAKHAN MP1725006_300523FTO_63763 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 884

Download In Excel