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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:23:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310723APB_FTO_196776

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-25-003-014-002/191 (DEWLI KHURD)

1725003000NRG24310720230225583

31/07/2023

rukhamani shikadar

1725003WL016128

rukhamani shikadar

00048

BKID0009525

1547

1547

Processed

04/08/2023

324760208

rukhamanishikadar

BANK OF INDIA(508505)

2

KHALAWA

MP-25-003-014-002/191 (DEWLI KHURD)

1725003000NRG24310720230225582

31/07/2023

sikdar

1725003WL016128

sikdar

00048

BKID0009525

1547

1547

Processed

04/08/2023

324760208

sikdar

BANK OF INDIA(508505)

SubTotal

3094

3094

3

KHALAWA

MP-25-003-014-002/502 (DEWLI KHURD)

1725003000NRG24310720230225584

31/07/2023

mahesh Vaskale

1725003WL016128

mahesh Vaskale

00703

AIRP0000001

1547

1547

Processed

04/08/2023

324760208

maheshVaskale

FINO PAYMENTS BANK LTD(608001)

SubTotal

1547

1547

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_310723APB_FTO_196776	Bank of India	BKID0009525	KHARKALAN	3094
2	KHALAWA	MP1725003_310723APB_FTO_196776	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1547

Download In Excel