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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:14:48 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_281223FTO_411635

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-25-001-004-003/152-A (BARMALAY RAIYAT)

1725001004NRG24281220230430078

28/12/2023

aanad

1725001004WL031488

aanad

00176

IDIB000P233

1326

1326

Processed

12/03/2024

663758816

aanad

(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	BALADI	MP1725001_281223FTO_411635	Indian Bank	IDIB000P233	PALASIA	1326

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