Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_220224APB_FTO_471789
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 BALADI MP-25-001-030-001/120
(PAMAKHEDI)
1725001030NRG24220220240522783 22/02/2024 okar 1725001030WL035437 okar 00697 BKID0MG0247 2652 2652 Rejected 12/04/2024 302461308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALADI MP-25-001-030-001/1234
(PAMAKHEDI)
1725001030NRG24220220240522784 22/02/2024 Gora bai 1725001030WL035438 Gora bai 00697 BKID0MG0247 2652 2652 Processed 12/04/2024 302461308 Gorabai BANK OF INDIA(508505)
3 BALADI MP-25-001-030-001/24
(PAMAKHEDI)
1725001030NRG24220220240522782 22/02/2024 BASHUDEV 1725001030WL035436 BASHUDEV 00697 BKID0MG0247 2652 2652 Processed 12/04/2024 302461308 BASHUDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
4 BALADI MP-25-001-030-001/1265
(PAMAKHEDI)
1725001030NRG24220220240522785 22/02/2024 nabulal 1725001030WL035439 nabulal 00697 BKID0MG0265 2652 2652 Processed 12/04/2024 302461308 nabulal NARMADA JHABUA GRAMIN BANK(508515)
5 BALADI MP-25-001-030-001/136
(PAMAKHEDI)
1725001030NRG24220220240522781 22/02/2024 keshu magilal 1725001030WL035436 keshu magilal 00697 BKID0MG0265 2652 2652 Processed 12/04/2024 302461308 keshumagilal NARMADA JHABUA GRAMIN BANK(508515)
6 BALADI MP-25-001-030-001/1385
(PAMAKHEDI)
1725001030NRG24220220240522786 22/02/2024 kalu 1725001030WL035440 kalu 00697 BKID0MG0265 2652 2652 Processed 12/04/2024 302461308 kalu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALADI MP1725001_220224APB_FTO_471789 Madhya Pradesh Gramin Bank BKID0MG0247 Pamakhedi 7956
2 BALADI MP1725001_220224APB_FTO_471789 Madhya Pradesh Gramin Bank BKID0MG0265 Bid 7956

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