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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:59:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_070523APB_FTO_32146

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

KHALAWA

MP-25-003-012-002/192 (DABHIYA)

1725003000NRG24070520230008379

07/05/2023

MUNSHI CHAMPA

1725003WL000741

MUNSHI CHAMPA

00048

BKID0009524

30

30

Processed

15/05/2023

688289179

MUNSHICHAMPA

BANK OF INDIA(508505)

2

KHALAWA

MP-25-003-012-002/192 (DABHIYA)

1725003000NRG24070520230008380

07/05/2023

MUNSHI CHAMPA

1725003WL000741

MUNSHI CHAMPA

00048

BKID0009524

30

30

Processed

15/05/2023

688289179

MUNSHICHAMPA

BANK OF BARODA(606985)

SubTotal

60

60

Total

60

60

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_070523APB_FTO_32146	Bank of India	BKID0009524	ASHAPUR	60

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