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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:32:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_080723FTO_155499

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

KHANDWA

MP-25-005-003-002/23 (ATOOT BHIKARI)

1725005003NRG24080720230163029

08/07/2023

hamid

1725005003WL011656

hamid

00048

BKID0009512

1326

1326

Processed

13/07/2023

843621191

hamid

(000000)

2

KHANDWA

MP-25-005-003-002/64 (ATOOT BHIKARI)

1725005003NRG24080720230163036

08/07/2023

SHAHAJAHA bee

1725005003WL011656

SHAHAJAHA bee

00048

BKID0009512

1326

1326

Processed

13/07/2023

843621191

SHAHAJAHAbee

(000000)

3

KHANDWA

MP-25-005-003-002/77 (ATOOT BHIKARI)

1725005003NRG24080720230163037

08/07/2023

rafik khan

1725005003WL011656

rafik khan

00048

BKID0009512

1326

1326

Processed

13/07/2023

843621191

rafikkhan

(000000)

SubTotal

3978

3978

4

KHANDWA

MP-25-005-003-002/119 (ATOOT BHIKARI)

1725005003NRG24080720230163027

08/07/2023

dhan singh

1725005003WL011656

dhan singh

00697

BKID0NAMRGB

1326

1326

Processed

13/07/2023

843621191

dhansingh

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_080723FTO_155499	Bank of India	BKID0009512	JAWAR	3978
2	KHANDWA	MP1725005_080723FTO_155499	Madhya Pradesh Gramin Bank	BKID0NAMRGB	KHANDWA (MPGB)	1326

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