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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:41:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_240623FTO_124401

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-25-003-041-001/311-A (KHARKALA)

1725003000NRG24240620230104092

24/06/2023

rakesh

1725003WL008562

rakesh

00048

BKID0009525

1547

1547

Processed

28/06/2023

591130292

rakesh

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_240623FTO_124401	Bank of India	BKID0009525	KHARKALAN	1547

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