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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:10:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_110623FTO_83921

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-25-006-016-001/603 (CHHAIGAONMAKHAN)

1725006000NRG24110620230055003

11/06/2023

bhagwan jayram

1725006WL005592

bhagwan jayram

00048

BKID0009534

1105

1105

Processed

15/06/2023

364891885

bhagwanjayram

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-038-001/129 (POKHAR KALA)

1725006000NRG24110620230055219

11/06/2023

Anil

1725006WL005615

Anil

00048

BKID0009534

1326

1326

Processed

15/06/2023

364891885

Anil

(000000)

SubTotal

2431

2431

3

CHHAIGAON MAKHAN

MP-25-006-016-001/835 (CHHAIGAONMAKHAN)

1725006000NRG24110620230055009

11/06/2023

munna shah

1725006WL005593

munna shah

00051

MAHB0000517

1105

1105

Processed

15/06/2023

364891885

munnashah

(000000)

SubTotal

1105

1105

4

CHHAIGAON MAKHAN

MP-25-006-038-001/129 (POKHAR KALA)

1725006000NRG24110620230055220

11/06/2023

santosh bai

1725006WL005615

santosh bai

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364891885

santoshbai

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-038-002/201-A (POKHAR KALA)

1725006000NRG24110620230055040

11/06/2023

chinta bai harnath singh

1725006WL005598

chinta bai harnath singh

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364891885

chintabaiharnathsingh

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-038-002/38 (POKHAR KALA)

1725006000NRG24110620230055042

11/06/2023

mamta bai ashok

1725006WL005598

mamta bai ashok

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364891885

mamtabaiashok

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-038-003/523 (POKHAR KALA)

1725006000NRG24110620230055222

11/06/2023

Dhapli bai

1725006WL005615

Dhapli bai

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364891885

Dhaplibai

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-038-003/523 (POKHAR KALA)

1725006000NRG24110620230055221

11/06/2023

Gopal

1725006WL005615

Gopal

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364891885

Gopal

(000000)

SubTotal

6630

6630

9

CHHAIGAON MAKHAN

MP-25-006-026-002/161 (JAMANYA)

1725006000NRG24110620230055229

11/06/2023

santosh

1725006WL005616

santosh

00697

BKID0NAMRGB

1326

1326

Processed

15/06/2023

364891885

santosh

(000000)

SubTotal

1326

1326

Total

11492

11492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_110623FTO_83921	Bank of India	BKID0009534	CHHAIGAON MAKHAN	2431
2	CHHAIGAON MAKHAN	MP1725006_110623FTO_83921	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	1105
3	CHHAIGAON MAKHAN	MP1725006_110623FTO_83921	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	6630
4	CHHAIGAON MAKHAN	MP1725006_110623FTO_83921	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHICHGOHAN (MPGB)	1326

Download In Excel