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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:33:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHARGONE
Fto No. : MP1724001_150223FTO_676359

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

BARWAH

MP-24-001-077-002/412 (MOGANWA)

1724001077NRG23220120231143035

15/02/2023

Pooja

1724001077WL120749

Pooja

00415

SBIN0030040

1224

1224

Processed

23/02/2023

143494106

Pooja

(000000)

2

BARWAH

MP-24-001-077-002/412 (MOGANWA)

1724001077NRG23220120231143034

15/02/2023

Pooja

1724001077WL120749

Pooja

00415

SBIN0030040

1224

1224

Processed

23/02/2023

143494106

Pooja

(000000)

SubTotal

2448

2448

3

BARWAH

MP-24-001-077-002/166-A (MOGANWA)

1724001077NRG23220120231143031

15/02/2023

MUKESH

1724001077WL120749

MUKESH

00666

IDFB0041322

1224

1224

Processed

23/02/2023

143494106

MUKESH

(000000)

SubTotal

1224

1224

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARWAH	MP1724001_150223FTO_676359	State Bank of India	SBIN0030040	BAIDIA	2448
2	BARWAH	MP1724001_150223FTO_676359	IDFC Bank	IDFB0041322	SANAWAD	1224

Download In Excel