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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:01:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_200823FTO_227759

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-25-005-004-001/89 (BADGAON GURJAR)

1725005004NRG24200820230265392

20/08/2023

GOPAL BABULAL

1725005004WL019460

GOPAL BABULAL

00354

PUNB0131900

1105

1105

Processed

25/08/2023

730192797

GOPALBABULAL

(000000)

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	KHANDWA	MP1725005_200823FTO_227759	Punjab National Bank	PUNB0131900	BARGAON GUJAR	1105

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