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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:30:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260723FTO_188973

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-25-003-028-001/143 (JAMNYA KHURD)

1725003000NRG24260720230214401

26/07/2023

NANAKRAM DHIRSING

1725003WL015096

NANAKRAM DHIRSING

00048

BKID0009525

1326

1326

Processed

31/07/2023

263665342

NANAKRAMDHIRSING

(000000)

2

KHALAWA

MP-25-003-028-001/143 (JAMNYA KHURD)

1725003000NRG24260720230214400

26/07/2023

NANAKRAM DHIRSING

1725003WL015096

NANAKRAM DHIRSING

00048

BKID0009525

1326

1326

Processed

31/07/2023

263665342

NANAKRAMDHIRSING

(000000)

3

KHALAWA

MP-25-003-028-001/143 (JAMNYA KHURD)

1725003000NRG24260720230214402

26/07/2023

Purnima

1725003WL015096

Purnima

00048

BKID0009525

1326

1326

Processed

31/07/2023

263665342

Purnima

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_260723FTO_188973	Bank of India	BKID0009525	KHARKALAN	3978

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