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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:56:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130623APB_FTO_89935

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-25-006-002-001/1480 (AHMADPUR)

1725006000NRG24130620230063354

13/06/2023

mehar

1725006WL006167

mehar

00048

BKID0009516

1105

1105

Processed

17/06/2023

394200306

mehar

BANK OF INDIA(508505)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_130623APB_FTO_89935	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	1105

Download In Excel