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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:34:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_041023FTO_302192

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

CHHAIGAON MAKHAN

MP-25-006-039-001/13 (REWADA)

1725006039NRG24041020230327283

04/10/2023

Baliram

1725006039WL024692

Baliram

00048

BKID0009924

1326

1326

Processed

09/11/2023

291343163

Baliram

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-039-001/75 (REWADA)

1725006039NRG24041020230327287

04/10/2023

Goribai Baliram

1725006039WL024692

Goribai Baliram

00048

BKID0009924

1326

1326

Processed

09/11/2023

291343163

GoribaiBaliram

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_041023FTO_302192	Bank of India	BKID0009924	BANGARDA	2652

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