Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:51:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240523FTO_55744
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-25-003-026-001/2
(JAMDHAD) 		1725003000NRG24240520230021470 24/05/2023 Sundarlal MISHRILAL 1725003WL002371 Sundarlal MISHRILAL 00048 BKID0009539 1326 1326 Processed 30/05/2023 049999283 SundarlalMISHRILAL (000000)
2 KHALAWA MP-25-003-026-001/99
(JAMDHAD) 		1725003000NRG24240520230021493 24/05/2023 Anokhi 1725003WL002371 Anokhi 00048 BKID0009539 1326 1326 Processed 30/05/2023 049999283 Anokhi (000000)
SubTotal 2652 2652
3 KHALAWA MP-25-003-026-002/120
(JAMDHAD) 		1725003000NRG24240520230021497 24/05/2023 JUGIYABAI 1725003WL002371 JUGIYABAI 00415 SBIN0004517 1326 1326 Processed 30/05/2023 049999283 JUGIYABAI (000000)
SubTotal 1326 1326
4 KHALAWA MP-25-003-003-001/165
(ASHAPUR) 		1725003000NRG24240520230021524 24/05/2023 nitin 1725003WL002373 nitin 00666 IDFB0041301 2652 2652 Processed 30/05/2023 049999283 nitin (000000)
SubTotal 2652 2652
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_240523FTO_55744 Bank of India BKID0009539 KHALWA 2652
2 KHALAWA MP1725003_240523FTO_55744 State Bank of India SBIN0004517 KHALWA 1326
3 KHALAWA MP1725003_240523FTO_55744 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652

Download In Excel