Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_270823FTO_236974
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-25-006-009-001/454-A
(BARUD) 		1725006017NRG24260820230275645 27/08/2023 MOTILAL HIRALAL 1725006017WL020279 MOTILAL HIRALAL 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606041 MOTILALHIRALAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/463
(BARUD) 		1725006017NRG24260820230275648 27/08/2023 LAVKUSH PUNAM 1725006017WL020279 LAVKUSH PUNAM 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606041 LAVKUSHPUNAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/838-B
(BARUD) 		1725006017NRG24260820230275662 27/08/2023 Dinesh Patel 1725006017WL020279 Dinesh Patel 00048 BKID0009507 1326 1326 Processed 01/09/2023 843606041 DineshPatel (000000)
SubTotal 3978 3978
4 CHHAIGAON MAKHAN MP-25-006-015-001/170-A
(CHHAIGAON DEVI) 		1725006000NRG24270820230276632 27/08/2023 Rahul 1725006WL020314 Rahul 00051 MAHB0000517 1105 1105 Processed 01/09/2023 843606041 Rahul (000000)
SubTotal 1105 1105
5 CHHAIGAON MAKHAN MP-25-006-051-001/151
(TALWADIYA) 		1725006000NRG24270820230276382 27/08/2023 SITARAM 1725006WL020294 SITARAM 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606041 SITARAM (000000)
6 CHHAIGAON MAKHAN MP-25-006-051-001/238
(TALWADIYA) 		1725006000NRG24270820230276384 27/08/2023 Sukhadev 1725006WL020295 Sukhadev 00697 BKID0MG0268 1326 1326 Processed 01/09/2023 843606041 Sukhadev (000000)
SubTotal 2652 2652
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_270823FTO_236974 Bank of India BKID0009507 BARUD 3978
2 CHHAIGAON MAKHAN MP1725006_270823FTO_236974 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
3 CHHAIGAON MAKHAN MP1725006_270823FTO_236974 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

Download In Excel