Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_261223APB_FTO_408841
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 KHALAWA MP-25-003-027-001/1197
(JAMNYA KALA) 		1725003000NRG24261220230425617 26/12/2023 kaliya 1725003WL031265 kaliya 00048 BKID0009525 1326 1326 Rejected 12/03/2024 663612694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHALAWA MP-25-003-027-001/1197
(JAMNYA KALA) 		1725003000NRG24261220230425618 26/12/2023 kaliya 1725003WL031265 kaliya 00048 BKID0009525 1326 1326 Processed 12/03/2024 663612694 kaliya BANK OF INDIA(508505)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_261223APB_FTO_408841 Bank of India BKID0009525 KHARKALAN 2652

Download In Excel