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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:28:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_070823FTO_207664

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-25-007-010-001/683 (BALWADA)

1725007010NRG24070820230239338

07/08/2023

MAMTA

1725007010WL017337

MAMTA

00048

BKID0009513

884

884

Processed

14/08/2023

521236277

MAMTA

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_070823FTO_207664	Bank of India	BKID0009513	SINGOT	884

Download In Excel