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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:48:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725001_200723FTO_178388

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

BALADI

MP-25-001-035-001/171-D (SEMRUDH RAIYAT)

1725001035NRG24200720230196601

20/07/2023

jivan balaram

1725001WL0013926

jivan balaram

00697

BKID0MG0266

221

221

Processed

28/07/2023

209323631

jivanbalaram

(000000)

2

BALADI

MP-25-001-035-001/171-D (SEMRUDH RAIYAT)

1725001035NRG24200720230196599

20/07/2023

jivan balaram

1725001WL0013926

jivan balaram

00697

BKID0MG0266

663

663

Processed

28/07/2023

209323631

jivanbalaram

(000000)

3

BALADI

MP-25-001-035-001/64-A (SEMRUDH RAIYAT)

1725001035NRG24200720230196600

20/07/2023

Dipak

1725001WL0013926

Dipak

00697

BKID0MG0266

442

442

Processed

28/07/2023

209323631

Dipak

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALADI	MP1725001_200723FTO_178388	Madhya Pradesh Gramin Bank	BKID0MG0266	Billod	1326

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