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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:45:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_260523APB_FTO_59205

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-25-004-032-001/31 (GUNJALI)

1725004000NRG24260520230023210

26/05/2023

hiralal aavliya

1725004WL002618

hiralal aavliya

00051

MAHB0000700

1547

1547

Processed

31/05/2023

078944764

hiralalaavliya

STATE BANK OF INDIA(508548)

2

PUNASA

MP-25-004-032-002/256 (GUNJALI)

1725004000NRG24260520230023211

26/05/2023

bihari tukaram

1725004WL002618

bihari tukaram

00051

MAHB0000700

1547

1547

Processed

31/05/2023

078944764

biharitukaram

BANK OF MAHARASHTRA(607387)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_260523APB_FTO_59205	Bank of Maharastra	MAHB0000700	SULGAON	3094

Download In Excel