Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:31:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_230124APB_FTO_441222
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-25-003-027-002/635
(JAMNYA KALA) 		1725003000NRG24230120240476818 23/01/2024 lila bai 1725003WL033453 lila bai 00048 BKID0009525 1547 1547 Processed 28/03/2024 038912758 lilabai BANK OF INDIA(508505)
SubTotal 1547 1547
2 KHALAWA MP-25-003-027-002/635
(JAMNYA KALA) 		1725003000NRG24230120240476819 23/01/2024 umesh 1725003WL033453 umesh 00691 IPOS0000001 1547 1547 Processed 28/03/2024 038912758 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_230124APB_FTO_441222 Bank of India BKID0009525 KHARKALAN 1547
2 KHALAWA MP1725003_230124APB_FTO_441222 India Post Payments Bank IPOS0000001 Khandwa 1547

Download In Excel