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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:46:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_150923FTO_266463

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

BALADI

MP-25-001-036-001/130 (SOMGAON KHURD)

1725001036NRG24150920230307951

15/09/2023

Manju

1725001WL0022886

Manju

00045

BARB0KHIRKI

884

884

Processed

25/09/2023

394904788

Manju

(000000)

SubTotal

884

884

Total

884

884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_150923FTO_266463	Bank of Baroda	BARB0KHIRKI	Khirkiya	884

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