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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:56:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150923FTO_266434

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

KHANDWA

MP-25-005-014-001/13 (DHANGAON)

1725005014NRG24150920230308013

15/09/2023

krisna

1725005014WL022892

krisna

00048

BKID0009512

1326

1326

Processed

10/11/2023

309544196

krisna

(000000)

2

KHANDWA

MP-25-005-014-001/13 (DHANGAON)

1725005014NRG24150920230308014

15/09/2023

vinod

1725005014WL022892

vinod

00048

BKID0009512

1326

1326

Processed

10/11/2023

309544196

vinod

(000000)

3

KHANDWA

MP-25-005-014-001/52-B (DHANGAON)

1725005014NRG24150920230308032

15/09/2023

Maya Bai

1725005014WL022894

Maya Bai

00048

BKID0009512

884

884

Processed

10/11/2023

309544196

MayaBai

(000000)

SubTotal

3536

3536

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_150923FTO_266434	Bank of India	BKID0009512	JAWAR	3536

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