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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:41:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_300623APB_FTO_139990

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-25-003-044-001/287 (KHOKRIYA)

1725003000NRG24300620230133205

30/06/2023

MUKESH BHARATSINGH

1725003WL009959

MUKESH BHARATSINGH

00048

BKID0009524

2431

2431

Processed

11/07/2023

799764459

MUKESHBHARATSINGH

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

2431

2431

2

KHALAWA

MP-25-003-044-001/905-B (KHOKRIYA)

1725003000NRG24300620230133208

30/06/2023

UMA BAI SOLANKI

1725003WL009959

UMA BAI SOLANKI

00078

CNRB0005833

2210

2210

Processed

11/07/2023

799764459

UMABAISOLANKI

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

2210

2210

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_300623APB_FTO_139990	Bank of India	BKID0009524	ASHAPUR	2431
2	KHALAWA	MP1725003_300623APB_FTO_139990	Canara Bank	CNRB0005833	Harsud	2210

Download In Excel