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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_171223FTO_395586

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-25-001-025-001/205 (KUKSHI RAIYAT)

1725001025NRG24161220230406461

17/12/2023

JAGRAM PAWAR

1725001025WL030374

JAGRAM PAWAR

00697

BKID0MG0266

1326

1326

Processed

11/03/2024

645720184

JAGRAMPAWAR

(000000)

2

BALADI

MP-25-001-025-001/483 (KUKSHI RAIYAT)

1725001025NRG24161220230406491

17/12/2023

Ajmal

1725001025WL030374

Ajmal

00697

BKID0MG0266

1326

1326

Processed

11/03/2024

645720184

Ajmal

(000000)

3

BALADI

MP-25-001-026-001/174 (LACHHORA MAL)

1725001039NRG24171220230407183

17/12/2023

Sudha Bai

1725001039WL030413

Sudha Bai

00697

BKID0MG0266

1326

1326

Processed

11/03/2024

645720184

SudhaBai

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_171223FTO_395586	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	3978

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