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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:11:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725007_100923APB_FTO_258918

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-25-007-066-001/226 (SARAY)

1725007000NRG24100920230299482

10/09/2023

NANA CHITAR

1725007WL022178

NANA CHITAR

00697

BKID0MG0280

1326

1326

Processed

13/09/2023

178560018

NANACHITAR

STATE BANK OF INDIA(508548)

2

PANDHANA

MP-25-007-066-001/226 (SARAY)

1725007000NRG24100920230299481

10/09/2023

NANA CHITAR

1725007WL022178

NANA CHITAR

00697

BKID0MG0280

1326

1326

Processed

13/09/2023

178560018

NANACHITAR

STATE BANK OF INDIA(508548)

3

PANDHANA

MP-25-007-066-001/226-D (SARAY)

1725007000NRG24100920230299486

10/09/2023

Nima Bai

1725007WL022178

Nima Bai

00697

BKID0MG0280

1326

1326

Processed

13/09/2023

178560018

NimaBai

NARMADA JHABUA GRAMIN BANK(508515)

4

PANDHANA

MP-25-007-066-001/226-D (SARAY)

1725007000NRG24100920230299484

10/09/2023

Nima Bai

1725007WL022178

Nima Bai

00697

BKID0MG0280

1326

1326

Processed

13/09/2023

178560018

NimaBai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHANA	MP1725007_100923APB_FTO_258918	Madhya Pradesh Gramin Bank	BKID0MG0280	Kohdad	5304

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