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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:15:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_070523FTO_31999

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

KHANDWA

MP-25-005-050-001/352 (SAHEJALA)

1725005050NRG24060520230008172

07/05/2023

anubai

1725005050WL000720

anubai

00048

BKID0009512

1547

1547

Processed

15/05/2023

687923274

anubai

(000000)

2

KHANDWA

MP-25-005-050-001/352 (SAHEJALA)

1725005050NRG24060520230008173

07/05/2023

bharosh

1725005050WL000720

bharosh

00048

BKID0009512

1547

1547

Processed

15/05/2023

687923274

bharosh

(000000)

3

KHANDWA

MP-25-005-050-001/52 (SAHEJALA)

1725005050NRG24060520230008170

07/05/2023

sundarlal

1725005050WL000719

sundarlal

00048

BKID0009512

1547

1547

Processed

15/05/2023

687923274

sundarlal

(000000)

SubTotal

4641

4641

4

KHANDWA

MP-25-005-032-002/52 (MACHHONDI RAIYAT)

1725005000NRG24070520230008502

07/05/2023

PUNAMCHAND HARI

1725005WL000744

PUNAMCHAND HARI

00697

BKID0MG0262

1326

1326

Processed

15/05/2023

687923274

PUNAMCHANDHARI

(000000)

SubTotal

1326

1326

Total

5967

5967

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANDWA	MP1725005_070523FTO_31999	Bank of India	BKID0009512	JAWAR	4641
2	KHANDWA	MP1725005_070523FTO_31999	Madhya Pradesh Gramin Bank	BKID0MG0262	Amalpura	1326

Download In Excel