Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_250923FTO_288063
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-25-005-045-001/376
(RAMPURA) 		1725005045NRG24250920230320561 25/09/2023 CHHAMA BAI PATEL 1725005045WL024033 CHHAMA BAI PATEL 00048 BKID0009513 884 884 Processed 10/11/2023 308229685 CHHAMABAIPATEL (000000)
SubTotal 884 884
2 KHANDWA MP-25-005-045-001/318-A
(RAMPURA) 		1725005045NRG24250920230320570 25/09/2023 SANJAY 1725005045WL024034 SANJAY 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229685 SANJAY (000000)
SubTotal 1326 1326
3 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24250920230320556 25/09/2023 RANJIT 1725005011WL024032 RANJIT 00697 BKID0MG0262 1326 1326 Processed 10/11/2023 308229685 RANJIT (000000)
SubTotal 1326 1326
4 KHANDWA MP-25-005-045-001/167
(RAMPURA) 		1725005045NRG24250920230320565 25/09/2023 sakubai 1725005045WL024034 sakubai 00697 BKID0MG0277 1326 1326 Processed 10/11/2023 308229685 sakubai (000000)
5 KHANDWA MP-25-005-045-001/341
(RAMPURA) 		1725005045NRG24250920230320560 25/09/2023 Shanti bai 1725005045WL024033 Shanti bai 00697 BKID0MG0277 884 884 Processed 10/11/2023 308229685 Shantibai (000000)
6 KHANDWA MP-25-005-045-001/341
(RAMPURA) 		1725005045NRG24250920230320559 25/09/2023 Sunil 1725005045WL024033 Sunil 00697 BKID0MG0277 884 884 Processed 10/11/2023 308229685 Sunil (000000)
SubTotal 3094 3094
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_250923FTO_288063 Bank of India BKID0009513 SINGOT 884
2 KHANDWA MP1725005_250923FTO_288063 India Post Payments Bank IPOS0000001 Khandwa 1326
3 KHANDWA MP1725005_250923FTO_288063 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1326
4 KHANDWA MP1725005_250923FTO_288063 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 3094

Download In Excel