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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:07:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_250423FTO_18572

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-25-007-051-002/134 (PACHAMBA)

1725007000NRG22190420231138104

25/04/2023

ajay kadwa

1725007WL0064084

ajay kadwa

00078

CNRB0017789

1158

1158

Processed

12/05/2023

643419981

ajaykadwa

(000000)

2

PANDHANA

MP-25-007-051-002/134 (PACHAMBA)

1725007000NRG22190420231138103

25/04/2023

bhuri

1725007WL0064084

bhuri

00078

CNRB0017789

1158

1158

Processed

12/05/2023

643419981

bhuri

(000000)

3

PANDHANA

MP-25-007-051-002/134 (PACHAMBA)

1725007000NRG22151220221137699

25/04/2023

reena

1725007WL0063956

reena

00078

CNRB0017789

1158

1158

Processed

12/05/2023

643419981

reena

(000000)

4

PANDHANA

MP-25-007-051-002/134 (PACHAMBA)

1725007000NRG22151220221137698

25/04/2023

shila bai

1725007WL0063956

shila bai

00078

CNRB0017789

1158

1158

Processed

12/05/2023

643419981

shilabai

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_250423FTO_18572	Canara Bank	CNRB0017789	KHARGAON	4632

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