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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:01:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725004_300823FTO_241824

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-25-004-022-001/178-C (DIYANATPURA)

1725004000NRG24300820230282478

30/08/2023

ravindr

1725004WL020737

ravindr

00697

BKID0MG0273

1326

1326

Processed

05/09/2023

021829977

ravindr

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PUNASA	MP1725004_300823FTO_241824	Madhya Pradesh Gramin Bank	BKID0MG0273	Punasa	1326

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