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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:27:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210823FTO_229178

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-25-005-056-001/12 (SURGAON BANJARI)

1725005056NRG24210820230266986

21/08/2023

rajesh

1725005056WL019589

rajesh

00048

BKID0009512

1326

1326

Processed

25/08/2023

729854472

rajesh

(000000)

2

KHANDWA

MP-25-005-056-001/247-A (SURGAON BANJARI)

1725005056NRG24210820230266994

21/08/2023

ganesh

1725005056WL019589

ganesh

00048

BKID0009512

1326

1326

Processed

25/08/2023

729854472

ganesh

(000000)

3

KHANDWA

MP-25-005-056-001/314 (SURGAON BANJARI)

1725005056NRG24210820230266997

21/08/2023

khalash

1725005056WL019589

khalash

00048

BKID0009512

1326

1326

Processed

25/08/2023

729854472

khalash

(000000)

4

KHANDWA

MP-25-005-056-001/692 (SURGAON BANJARI)

1725005056NRG24210820230267001

21/08/2023

AKSHAY

1725005056WL019589

AKSHAY

00048

BKID0009512

1326

1326

Processed

25/08/2023

729854472

AKSHAY

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_210823FTO_229178	Bank of India	BKID0009512	JAWAR	5304

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