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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:10:02 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_010423FTO_657

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

PUNASA

MP-25-004-025-001/195-B (DUDHWAS)

1725004000NRG23010420230773745

01/04/2023

gayatribai

1725004WL077159

gayatribai

00697

BKID0NAMRGB

1224

1224

Processed

06/05/2023

531078233

gayatribai

(000000)

SubTotal

1224

1224

Total

1224

1224

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_010423FTO_657	Madhya Pradesh Gramin Bank	BKID0NAMRGB	MOONDI	1224

Download In Excel