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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:41:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_250523APB_FTO_57584

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-25-007-050-001/503-A (NANKHEDA)

1725007000NRG24250520230023097

25/05/2023

RAMCHARAN

1725007WL002609

RAMCHARAN

00697

BKID0MG0282

2652

2652

Processed

31/05/2023

079108505

RAMCHARAN

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

2652

2652

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	PANDHANA	MP1725007_250523APB_FTO_57584	Madhya Pradesh Gramin Bank	BKID0MG0282	Pandhana	2652

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