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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:19:33 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_110823FTO_215878

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-25-003-030-001/10 (JAMUNIYA ASHAPUR)

1725003000NRG24110820230249505

11/08/2023

Ramvati

1725003WL018274

Ramvati

00048

BKID0009524

1326

1326

Processed

18/08/2023

589715457

Ramvati

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_110823FTO_215878	Bank of India	BKID0009524	ASHAPUR	1326

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