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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:22:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260623FTO_129209

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-25-003-009-001/311 (BHANDAGYA)

1725003000NRG24260620230113513

26/06/2023

RAJESH

1725003WL009005

RAJESH

00048

BKID0009525

1326

1326

Processed

05/07/2023

702144019

RAJESH

(000000)

2

KHALAWA

MP-25-003-009-001/365 (BHANDAGYA)

1725003000NRG24260620230113522

26/06/2023

endar

1725003WL009006

endar

00048

BKID0009525

1326

1326

Processed

05/07/2023

702144019

endar

(000000)

3

KHALAWA

MP-25-003-009-001/378 (BHANDAGYA)

1725003000NRG24260620230113527

26/06/2023

DEVISINGH NAINSINGH

1725003WL009006

DEVISINGH NAINSINGH

00048

BKID0009525

1326

1326

Processed

05/07/2023

702144019

DEVISINGHNAINSINGH

(000000)

4

KHALAWA

MP-25-003-009-001/626 (BHANDAGYA)

1725003000NRG24260620230113544

26/06/2023

parvati bai

1725003WL009008

parvati bai

00048

BKID0009525

1326

1326

Processed

05/07/2023

702144019

parvatibai

(000000)

5

KHALAWA

MP-25-003-009-001/665 (BHANDAGYA)

1725003000NRG24260620230113549

26/06/2023

fulvati

1725003WL009008

fulvati

00048

BKID0009525

1326

1326

Processed

05/07/2023

702144019

fulvati

(000000)

SubTotal

6630

6630

Total

6630

6630

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_260623FTO_129209	Bank of India	BKID0009525	KHARKALAN	6630

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