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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:53:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_300523FTO_64986

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-25-003-040-001/185 (KHAMLAY)

1725003000NRG24300520230030042

30/05/2023

GUDDI

1725003WL003251

GUDDI

00048

BKID0009524

1105

1105

Processed

07/06/2023

134241710

GUDDI

(000000)

SubTotal

1105

1105

2

KHALAWA

MP-25-003-040-001/132 (KHAMLAY)

1725003000NRG24300520230030037

30/05/2023

Shanti

1725003WL003251

Shanti

00048

BKID0009549

1105

1105

Processed

07/06/2023

134241710

Shanti

(000000)

3

KHALAWA

MP-25-003-040-001/185 (KHAMLAY)

1725003000NRG24300520230030043

30/05/2023

Fulvati

1725003WL003251

Fulvati

00048

BKID0009549

1105

1105

Processed

07/06/2023

134241710

Fulvati

(000000)

4

KHALAWA

MP-25-003-040-001/190 (KHAMLAY)

1725003000NRG24300520230030045

30/05/2023

jukta

1725003WL003251

jukta

00048

BKID0009549

884

884

Rejected

07/06/2023

134241710

No Such Account

SubTotal

3094

3094

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_300523FTO_64986	Bank of India	BKID0009524	ASHAPUR	1105
2	KHALAWA	MP1725003_300523FTO_64986	Bank of India	BKID0009549	Patajan	3094

Download In Excel