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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:03:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_250723FTO_185425

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-25-006-015-001/125 (CHHAIGAON DEVI)

1725006000NRG24240720230209326

25/07/2023

huseni suleman

1725006WL014744

huseni suleman

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

husenisuleman

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-021-002/83 (DEWLA MAFI)

1725006056NRG24250720230209714

25/07/2023

PRDIP

1725006056WL014786

PRDIP

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

PRDIP

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-049-001/158 (SURGAON JOSHI)

1725006000NRG24240720230209363

25/07/2023

Jayshri

1725006WL014759

Jayshri

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Jayshri

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-049-001/215 (SURGAON JOSHI)

1725006000NRG24240720230209333

25/07/2023

deepak

1725006WL014748

deepak

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

deepak

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-049-001/215 (SURGAON JOSHI)

1725006000NRG24240720230209335

25/07/2023

Nanu Bai

1725006WL014748

Nanu Bai

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

NanuBai

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-049-001/286 (SURGAON JOSHI)

1725006000NRG24240720230209340

25/07/2023

mukesh

1725006WL014750

mukesh

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

mukesh

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-049-001/358 (SURGAON JOSHI)

1725006000NRG24240720230209355

25/07/2023

ramkishan

1725006WL014756

ramkishan

00048

BKID0009516

1105

1105

Processed

31/07/2023

264215794

ramkishan

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-049-001/364 (SURGAON JOSHI)

1725006000NRG24240720230209358

25/07/2023

samotibai

1725006WL014758

samotibai

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

samotibai

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-049-001/364 (SURGAON JOSHI)

1725006000NRG24240720230209360

25/07/2023

santoshbai

1725006WL014758

santoshbai

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

santoshbai

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-049-001/364 (SURGAON JOSHI)

1725006000NRG24240720230209359

25/07/2023

Suresh Govind

1725006WL014758

Suresh Govind

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

SureshGovind

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-049-001/365 (SURGAON JOSHI)

1725006000NRG24240720230209364

25/07/2023

Devilal

1725006WL014759

Devilal

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Devilal

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-049-001/365 (SURGAON JOSHI)

1725006000NRG24240720230209365

25/07/2023

Umabai

1725006WL014759

Umabai

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Umabai

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-049-001/367 (SURGAON JOSHI)

1725006000NRG24240720230209361

25/07/2023

Rupchand

1725006WL014758

Rupchand

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Rupchand

(000000)

14

CHHAIGAON MAKHAN

MP-25-006-049-001/377 (SURGAON JOSHI)

1725006000NRG24240720230209349

25/07/2023

shantilal

1725006WL014754

shantilal

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

shantilal

(000000)

15

CHHAIGAON MAKHAN

MP-25-006-049-001/384-A (SURGAON JOSHI)

1725006000NRG24240720230209369

25/07/2023

rakesh

1725006WL014759

rakesh

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

rakesh

(000000)

16

CHHAIGAON MAKHAN

MP-25-006-049-001/688 (SURGAON JOSHI)

1725006000NRG24240720230209339

25/07/2023

Rupesh

1725006WL014749

Rupesh

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Rupesh

(000000)

17

CHHAIGAON MAKHAN

MP-25-006-049-001/688 (SURGAON JOSHI)

1725006000NRG24240720230209337

25/07/2023

Tulsiram

1725006WL014749

Tulsiram

00048

BKID0009516

1326

1326

Processed

31/07/2023

264215794

Tulsiram

(000000)

SubTotal

22321

22321

18

CHHAIGAON MAKHAN

MP-25-006-015-001/125 (CHHAIGAON DEVI)

1725006000NRG24240720230209325

25/07/2023

Suleman Babu

1725006WL014744

Suleman Babu

00051

MAHB0000517

1326

1326

Processed

31/07/2023

264215794

SulemanBabu

(000000)

19

CHHAIGAON MAKHAN

MP-25-006-015-001/170-A (CHHAIGAON DEVI)

1725006000NRG24240720230209323

25/07/2023

Rahul

1725006WL014743

Rahul

00051

MAHB0000517

1326

1326

Processed

31/07/2023

264215794

Rahul

(000000)

SubTotal

2652

2652

20

CHHAIGAON MAKHAN

MP-25-006-049-001/584 (SURGAON JOSHI)

1725006000NRG24240720230209331

25/07/2023

gulabchand

1725006WL014747

gulabchand

00089

CBIN0280761

1326

1326

Processed

31/07/2023

264215794

gulabchand

(000000)

SubTotal

1326

1326

21

CHHAIGAON MAKHAN

MP-25-006-049-001/150 (SURGAON JOSHI)

1725006000NRG24240720230209345

25/07/2023

PRAKASH

1725006WL014753

PRAKASH

00152

HDFC0000912

1326

1326

Processed

31/07/2023

264215794

PRAKASH

(000000)

22

CHHAIGAON MAKHAN

MP-25-006-049-001/150 (SURGAON JOSHI)

1725006000NRG24240720230209344

25/07/2023

Usha Bai

1725006WL014753

Usha Bai

00152

HDFC0000912

1326

1326

Processed

31/07/2023

264215794

UshaBai

(000000)

SubTotal

2652

2652

23

CHHAIGAON MAKHAN

MP-25-006-049-001/377 (SURGAON JOSHI)

1725006000NRG24240720230209348

25/07/2023

MADAN

1725006WL014754

MADAN

00666

IDFB0041302

1326

1326

Processed

31/07/2023

264215794

MADAN

(000000)

SubTotal

1326

1326

24

CHHAIGAON MAKHAN

MP-25-006-049-001/377 (SURGAON JOSHI)

1725006000NRG24240720230209347

25/07/2023

BHAGWATI

1725006WL014754

BHAGWATI

00691

IPOS0000001

1326

1326

Processed

31/07/2023

264215794

BHAGWATI

(000000)

SubTotal

1326

1326

Total

31603

31603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	22321
2	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	2652
3	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	Central Bank Of India	CBIN0280761	KHANDWA	1326
4	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	HDFC bank	HDFC0000912	KHANDWA	2652
5	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	IDFC Bank	IDFB0041302	Khandwa Branch	1326
6	CHHAIGAON MAKHAN	MP1725006_250723FTO_185425	India Post Payments Bank	IPOS0000001	Khandwa	1326

Download In Excel