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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:42:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_130623FTO_89256

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

HARSUD

MP-25-002-047-002/31 (SOMGAON)

1725002000NRG24130620230063321

13/06/2023

Kanhiya

1725002WL006160

Kanhiya

00045

BARB0DBBBIR

1326

1326

Processed

17/06/2023

394199048

Kanhiya

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSUD	MP1725002_130623FTO_89256	Bank of Baroda	BARB0DBBBIR	Bir	1326

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