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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:52:00 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_150823APB_FTO_220499

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-25-003-024-002/461 (GOLKHEDA (F.V.))

1725003000NRG24150820230255819

15/08/2023

MANOHARI

1725003WL018727

MANOHARI

00415

SBIN0004517

1105

1105

Processed

23/08/2023

684100178

MANOHARI

JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_150823APB_FTO_220499	State Bank of India	SBIN0004517	KHALWA	1105

Download In Excel