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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:56:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_230823FTO_232432

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-25-003-001-002/202 (ADAKHEDA)

1725003000NRG24230820230270129

23/08/2023

NARAYAN NATHURAM

1725003WL019889

NARAYAN NATHURAM

00415

SBIN0004517

972

972

Processed

28/08/2023

764729149

NARAYANNATHURAM

(000000)

SubTotal

972

972

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_230823FTO_232432	State Bank of India	SBIN0004517	KHALWA	972

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