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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:35:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_190423APB_FTO_12053

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

PANDHANA

MP-25-007-061-001/540 (RAJORA)

1725007000NRG24190420230002042

19/04/2023

DILEEP MANGU

1725007WL000125

DILEEP MANGU

00048

BKID0009511

1216

1216

Processed

12/05/2023

647145153

DILEEPMANGU

BANK OF INDIA(508505)

2

PANDHANA

MP-25-007-061-001/540 (RAJORA)

1725007000NRG24190420230002043

19/04/2023

gita

1725007WL000125

gita

00048

BKID0009511

1216

1216

Processed

12/05/2023

647145153

gita

BANK OF INDIA(508505)

SubTotal

2432

2432

Total

2432

2432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_190423APB_FTO_12053	Bank of India	BKID0009511	BURGAON BUZURG**	2432

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