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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:44:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040923FTO_248328

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-25-006-009-001/528 (BARUD)

1725006009NRG24040920230290888

04/09/2023

MANGLESH JAMNALAL

1725006009WL021441

MANGLESH JAMNALAL

00048

BKID0009507

1326

1326

Processed

07/09/2023

066737837

MANGLESHJAMNALAL

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-009-001/971 (BARUD)

1725006009NRG24040920230290895

04/09/2023

SHOYEB YASIN

1725006009WL021441

SHOYEB YASIN

00048

BKID0009507

1326

1326

Processed

07/09/2023

066737837

SHOYEBYASIN

(000000)

SubTotal

2652

2652

3

CHHAIGAON MAKHAN

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

1725006000NRG24040920230291026

04/09/2023

mukesh

1725006WL021447

mukesh

00048

BKID0009516

1326

1326

Processed

07/09/2023

066737837

mukesh

(000000)

4

CHHAIGAON MAKHAN

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

1725006000NRG24040920230290946

04/09/2023

rakesh

1725006WL021444

rakesh

00048

BKID0009516

1326

1326

Processed

07/09/2023

066737837

rakesh

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_040923FTO_248328	Bank of India	BKID0009507	BARUD	2652
2	CHHAIGAON MAKHAN	MP1725006_040923FTO_248328	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	2652

Download In Excel