Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_020823FTO_200773
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-25-003-021-002/154-B
(FEFRI SAR.) 		1725003000NRG24020820230229901 02/08/2023 INDRA BAI 1725003WL016545 INDRA BAI 00048 BKID0009524 1547 1547 Processed 05/08/2023 349461258 INDRABAI (000000)
2 KHALAWA MP-25-003-021-002/154-D
(FEFRI SAR.) 		1725003000NRG24020820230229902 02/08/2023 SARITA 1725003WL016545 SARITA 00048 BKID0009524 1547 1547 Processed 05/08/2023 349461258 SARITA (000000)
3 KHALAWA MP-25-003-021-002/481
(FEFRI SAR.) 		1725003000NRG24020820230229915 02/08/2023 Arti bai 1725003WL016545 Arti bai 00048 BKID0009524 1547 1547 Processed 05/08/2023 349461258 Artibai (000000)
4 KHALAWA MP-25-003-021-002/496
(FEFRI SAR.) 		1725003000NRG24020820230229919 02/08/2023 Sivkumar 1725003WL016545 Sivkumar 00048 BKID0009524 1547 1547 Processed 05/08/2023 349461258 Sivkumar (000000)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_020823FTO_200773 Bank of India BKID0009524 ASHAPUR 6188

Download In Excel