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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:01:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_011023FTO_298292

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

PANDHANA

MP-25-007-007-001/404 (BAGMAR)

1725007000NRG24011020230325874

01/10/2023

chaitram patel

1725007WL024507

chaitram patel

00045

BARB0KHANDW

1326

1326

Processed

09/11/2023

293219271

chaitrampatel

(000000)

SubTotal

1326

1326

2

PANDHANA

MP-25-007-007-001/259 (BAGMAR)

1725007000NRG24011020230325870

01/10/2023

kusum bai

1725007WL024507

kusum bai

00697

BKID0MG0264

1326

1326

Processed

09/11/2023

293219271

kusumbai

(000000)

3

PANDHANA

MP-25-007-007-001/404 (BAGMAR)

1725007000NRG24011020230325875

01/10/2023

maru bai

1725007WL024507

maru bai

00697

BKID0MG0264

1326

1326

Processed

09/11/2023

293219271

marubai

(000000)

4

PANDHANA

MP-25-007-007-001/429 (BAGMAR)

1725007000NRG24011020230325878

01/10/2023

durga bai

1725007WL024507

durga bai

00697

BKID0MG0264

1326

1326

Processed

09/11/2023

293219271

durgabai

(000000)

SubTotal

3978

3978

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_011023FTO_298292	Bank of Baroda	BARB0KHANDW	KHANDWA BRANCH	1326
2	PANDHANA	MP1725007_011023FTO_298292	Madhya Pradesh Gramin Bank	BKID0MG0264	Bagmar	3978

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