Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_061023FTO_307054
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-25-006-013-002/358
(BILANKHEDA) 		1725006000NRG24061020230328892 06/10/2023 rafik 1725006WL024867 rafik 00048 BKID0009507 1547 1547 Processed 09/11/2023 306609857 rafik (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/90-C
(BILANKHEDA) 		1725006000NRG24061020230328895 06/10/2023 Rubina jakir 1725006WL024867 Rubina jakir 00048 BKID0009507 1547 1547 Processed 09/11/2023 306609857 Rubinajakir (000000)
SubTotal 3094 3094
3 CHHAIGAON MAKHAN MP-25-006-013-002/89
(BILANKHEDA) 		1725006000NRG24061020230328894 06/10/2023 jakir 1725006WL024867 jakir 00048 BKID0009534 1547 1547 Processed 09/11/2023 306609857 jakir (000000)
SubTotal 1547 1547
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_061023FTO_307054 Bank of India BKID0009507 BARUD 3094
2 CHHAIGAON MAKHAN MP1725006_061023FTO_307054 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547

Download In Excel