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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:03:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_040923APB_FTO_250087

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-25-003-052-001/163-A (MALGAON MAL)

1725003000NRG24040920230291852

04/09/2023

ANIL JAGADISH

1725003WL021534

ANIL JAGADISH

00048

BKID0009530

2210

2210

Processed

07/09/2023

066524836

ANILJAGADISH

BANK OF INDIA(508505)

2

KHALAWA

MP-25-003-052-001/163-A (MALGAON MAL)

1725003000NRG24040920230291853

04/09/2023

Rekha anil

1725003WL021534

Rekha anil

00048

BKID0009530

2210

2210

Processed

07/09/2023

066524836

Rekhaanil

BANK OF INDIA(508505)

SubTotal

4420

4420

3

KHALAWA

MP-25-003-004-001/1454 (AWALYA (NAGO.))

1725003000NRG24040920230291486

04/09/2023

mojill

1725003WL021494

mojill

00415

SBIN0004517

1547

1547

Processed

07/09/2023

066524836

mojill

STATE BANK OF INDIA(508548)

4

KHALAWA

MP-25-003-004-001/242 (AWALYA (NAGO.))

1725003000NRG24040920230291488

04/09/2023

Lakhmay

1725003WL021494

Lakhmay

00415

SBIN0004517

1547

1547

Processed

07/09/2023

066524836

Lakhmay

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3094

3094

Total

7514

7514

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_040923APB_FTO_250087	Bank of India	BKID0009530	KHEDI	4420
2	KHALAWA	MP1725003_040923APB_FTO_250087	State Bank of India	SBIN0004517	KHALWA	3094

Download In Excel