Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_130723FTO_166624
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-25-006-014-001/245-A
(CHAMATI) 		1725006000NRG24130720230178015 13/07/2023 mahadev rameshvar 1725006WL012534 mahadev rameshvar 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 mahadevrameshvar (000000)
2 CHHAIGAON MAKHAN MP-25-006-014-001/270-A
(CHAMATI) 		1725006000NRG24130720230178017 13/07/2023 gurudev 1725006WL012534 gurudev 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 gurudev (000000)
3 CHHAIGAON MAKHAN MP-25-006-035-001/528
(MOKALGAON) 		1725006000NRG24130720230178543 13/07/2023 shahdat 1725006WL012561 shahdat 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 shahdat (000000)
4 CHHAIGAON MAKHAN MP-25-006-035-001/536
(MOKALGAON) 		1725006000NRG24130720230178544 13/07/2023 JAFAR 1725006WL012561 JAFAR 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 JAFAR (000000)
5 CHHAIGAON MAKHAN MP-25-006-047-001/117A
(SIRSOD) 		1725006000NRG24130720230176314 13/07/2023 dariyav 1725006WL012469 dariyav 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 dariyav (000000)
6 CHHAIGAON MAKHAN MP-25-006-047-002/31-A
(SIRSOD) 		1725006000NRG24130720230176349 13/07/2023 gopal 1725006WL012469 gopal 00048 BKID0009534 1326 1326 Processed 19/07/2023 050999978 gopal (000000)
SubTotal 7956 7956
7 CHHAIGAON MAKHAN MP-25-006-035-001/508
(MOKALGAON) 		1725006000NRG24130720230178538 13/07/2023 Dulesingh 1725006WL012561 Dulesingh 00048 BKID0009816 221 221 Processed 19/07/2023 050999978 Dulesingh (000000)
SubTotal 221 221
8 CHHAIGAON MAKHAN MP-25-006-014-001/300
(CHAMATI) 		1725006000NRG24130720230178028 13/07/2023 kamla bai 1725006WL012534 kamla bai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050999978 kamlabai (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-001/448
(SIRSOD) 		1725006000NRG24130720230176341 13/07/2023 basanti bai 1725006WL012469 basanti bai 00051 MAHB0000517 1326 1326 Processed 19/07/2023 050999978 basantibai (000000)
SubTotal 2652 2652
10 CHHAIGAON MAKHAN MP-25-006-047-001/117-C
(SIRSOD) 		1725006000NRG24130720230176310 13/07/2023 Dipak 1725006WL012469 Dipak 00415 SBIN0017108 1326 1326 Processed 19/07/2023 050999978 Dipak (000000)
SubTotal 1326 1326
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_130723FTO_166624 Bank of India BKID0009534 CHHAIGAON MAKHAN 7956
2 CHHAIGAON MAKHAN MP1725006_130723FTO_166624 Bank of India BKID0009816 PITAMPUR I E 221
3 CHHAIGAON MAKHAN MP1725006_130723FTO_166624 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_130723FTO_166624 State Bank of India SBIN0017108 Deshgaon 1326

Download In Excel