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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:35:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_260423FTO_19119

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-25-003-012-002/174 (DABHIYA)

1725003000NRG24260420230004324

26/04/2023

SARSWATI

1725003WL000375

SARSWATI

00045

BARB0KHANDW

2412

2412

Processed

12/05/2023

644151262

SARSWATI

(000000)

SubTotal

2412

2412

Total

2412

2412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_260423FTO_19119	Bank of Baroda	BARB0KHANDW	KHANDWA BRANCH	2412

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