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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:42:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_050723APB_FTO_149564

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-25-007-021-001/24 (CHHANERA)

1725007000NRG24050720230152765

05/07/2023

NILA

1725007WL010989

NILA

00048

BKID0009511

1326

1326

Processed

31/07/2023

210966244

NILA

BANK OF INDIA(508505)

2

PANDHANA

MP-25-007-021-001/24 (CHHANERA)

1725007000NRG24050720230152764

05/07/2023

SHIVLAL

1725007WL010989

SHIVLAL

00048

BKID0009511

1326

1326

Processed

31/07/2023

210966244

SHIVLAL

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_050723APB_FTO_149564	Bank of India	BKID0009511	BURGAON BUZURG**	2652

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