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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:18:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_061222FTO_566884

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-25-003-005-001/263-A (AWALYA (RO.))

1725003000NRG23061220220622579

06/12/2022

Komal Hargovind

1725003WL057674

Komal Hargovind

00048

BKID0009549

1224

1224

Processed

12/12/2022

668371817

KomalHargovind

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHALAWA	MP1725003_061222FTO_566884	Bank of India	BKID0009549	Patajan	1224

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