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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:14:24 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_030523APB_FTO_27694

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-25-001-028-001/285 (MALUD)

1725001028NRG24030520230006862

03/05/2023

badi bai

1725001028WL000559

badi bai

00697

BKID0MG0266

2652

2652

Processed

15/05/2023

690295267

badibai

NARMADA JHABUA GRAMIN BANK(508515)

2

BALADI

MP-25-001-028-001/285 (MALUD)

1725001028NRG24030520230006861

03/05/2023

Lalshing

1725001028WL000559

Lalshing

00697

BKID0MG0266

2652

2652

Processed

15/05/2023

690295267

Lalshing

IDFC BANK LIMITED(608117)

3

BALADI

MP-25-001-028-001/285-D (MALUD)

1725001028NRG24030520230006864

03/05/2023

Madhu

1725001028WL000559

Madhu

00697

BKID0MG0266

2652

2652

Processed

15/05/2023

690295267

Madhu

NARMADA JHABUA GRAMIN BANK(508515)

4

BALADI

MP-25-001-028-001/285-D (MALUD)

1725001028NRG24030520230006865

03/05/2023

Sunita

1725001028WL000559

Sunita

00697

BKID0MG0266

2652

2652

Processed

15/05/2023

690295267

Sunita

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

10608

10608

Total

10608

10608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_030523APB_FTO_27694	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	10608

Download In Excel