Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_290923FTO_294423
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-25-006-053-003/30
(TITGAON) 		1725006053NRG24290920230323598 29/09/2023 DASHARI BAI 1725006053WL024288 DASHARI BAI 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 295213862 DASHARIBAI (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-003/30
(TITGAON) 		1725006053NRG24290920230323596 29/09/2023 DASHARI BAI 1725006053WL024288 DASHARI BAI 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 295213862 DASHARIBAI (000000)
SubTotal 2873 2873
Total 2873 2873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_290923FTO_294423 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2873

Download In Excel