Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_011223APB_FTO_370158
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 CHHAIGAON MAKHAN MP-25-006-008-001/140-A
(BARKHEDI) 		1725006008NRG24301120230385198 01/12/2023 lalsingh 1725006008WL028985 lalsingh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 319533180 lalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
2 CHHAIGAON MAKHAN MP-25-006-008-001/198-B
(BARKHEDI) 		1725006008NRG24301120230385201 01/12/2023 RINA CHOUHAN 1725006008WL028986 RINA CHOUHAN 00051 MAHB0000143 1326 1326 Processed 01/01/2024 319533180 RINACHOUHAN BANK OF MAHARASHTRA(607387)
3 CHHAIGAON MAKHAN MP-25-006-008-001/203-B
(BARKHEDI) 		1725006008NRG24301120230385202 01/12/2023 digvijay singh 1725006008WL028986 digvijay singh 00051 MAHB0000143 1326 1326 Processed 01/01/2024 319533180 digvijaysingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-008-001/198-A
(BARKHEDI) 		1725006008NRG24301120230385200 01/12/2023 JOYTI BAI 1725006008WL028985 JOYTI BAI 00666 IDFB0041303 1326 1326 Processed 01/01/2024 319533180 JOYTIBAI IDFC BANK LIMITED(608117)
5 CHHAIGAON MAKHAN MP-25-006-008-001/205
(BARKHEDI) 		1725006008NRG24301120230385203 01/12/2023 PEMAL BAI 1725006008WL028986 PEMAL BAI 00666 IDFB0041303 1326 1326 Processed 01/01/2024 319533180 PEMALBAI IDFC BANK LIMITED(608117)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-008-001/180
(BARKHEDI) 		1725006008NRG24301120230385199 01/12/2023 Arjun singh 1725006008WL028985 Arjun singh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319533180 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370158 Bank of Maharastra MAHB0000143 PANDHANA 3978
2 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370158 IDFC Bank IDFB0041303 IDFC BANK LIMITED 1326
3 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370158 IDFC Bank IDFB0041303 Pandhana 1326
4 CHHAIGAON MAKHAN MP1725006_011223APB_FTO_370158 Madhya Pradesh Gramin Bank BKID0NAMRGB PANDHANA (MPGB) 1326

Download In Excel