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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:32:25 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300623FTO_140054

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-25-003-044-001/331-B (KHOKRIYA)

1725003000NRG24300620230133219

30/06/2023

RAMNIVAS

1725003WL009960

RAMNIVAS

00048

BKID0009524

2431

2431

Processed

11/07/2023

799826707

RAMNIVAS

(000000)

2

KHALAWA

MP-25-003-044-001/52-A (KHOKRIYA)

1725003000NRG24300620230133220

30/06/2023

ASHISH SURESH

1725003WL009960

ASHISH SURESH

00048

BKID0009524

2431

2431

Processed

11/07/2023

799826707

ASHISHSURESH

(000000)

3

KHALAWA

MP-25-003-044-002/513-A (KHOKRIYA)

1725003000NRG24300620230133227

30/06/2023

ramgopal

1725003WL009960

ramgopal

00048

BKID0009524

2210

2210

Processed

11/07/2023

799826707

ramgopal

(000000)

SubTotal

7072

7072

4

KHALAWA

MP-25-003-044-001/185-A (KHOKRIYA)

1725003000NRG24300620230133212

30/06/2023

MANSINGH THAKUR

1725003WL009960

MANSINGH THAKUR

00666

IDFB0041301

2431

2431

Processed

11/07/2023

799826707

MANSINGHTHAKUR

(000000)

SubTotal

2431

2431

Total

9503

9503

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_300623FTO_140054	Bank of India	BKID0009524	ASHAPUR	7072
2	KHALAWA	MP1725003_300623FTO_140054	IDFC Bank	IDFB0041301	CHHANERA-Khandwa	2431

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