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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:02:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220923FTO_283235

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-25-003-061-001/118-B (NAGOTAR)

1725003000NRG24220920230318510

22/09/2023

Arjun

1725003WL023791

Arjun

00703

AIRP0000001

442

442

Processed

10/11/2023

309467651

Arjun

(000000)

2

KHALAWA

MP-25-003-061-001/118-B (NAGOTAR)

1725003000NRG24220920230318511

22/09/2023

Sarwati

1725003WL023791

Sarwati

00703

AIRP0000001

442

442

Processed

10/11/2023

309467651

Sarwati

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_220923FTO_283235	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	884

Download In Excel