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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725002_270523FTO_60218

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

HARSUD

MP-25-002-044-001/141 (SELDA MAL)

1725002044NRG24270520230024820

27/05/2023

Punam

1725002044WL002737

Punam

00048

BKID0009520

1326

1326

Processed

05/06/2023

078715758

Punam

(000000)

SubTotal

1326

1326

2

HARSUD

MP-25-002-044-001/233 (SELDA MAL)

1725002044NRG24270520230024824

27/05/2023

manisha

1725002044WL002737

manisha

00048

BKID0009529

1326

1326

Processed

05/06/2023

078715758

manisha

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSUD	MP1725002_270523FTO_60218	Bank of India	BKID0009520	CHHANERA	1326
2	HARSUD	MP1725002_270523FTO_60218	Bank of India	BKID0009529	KHANDWA CIVIL LINES	1326

Download In Excel