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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:50:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_150623FTO_92529

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-25-006-054-001/100 (TOKARKHEDA)

1725006000NRG24150620230066843

15/06/2023

radha bai

1725006WL006445

radha bai

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

radhabai

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-054-001/137-B (TOKARKHEDA)

1725006000NRG24150620230066851

15/06/2023

dharmendra

1725006WL006445

dharmendra

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

dharmendra

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-054-001/15 (TOKARKHEDA)

1725006000NRG24150620230066860

15/06/2023

nandani

1725006WL006445

nandani

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

nandani

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-054-001/15 (TOKARKHEDA)

1725006000NRG24150620230066859

15/06/2023

virendrasingh

1725006WL006445

virendrasingh

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

virendrasingh

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-054-001/15-A (TOKARKHEDA)

1725006000NRG24150620230066863

15/06/2023

rampal

1725006WL006445

rampal

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

rampal

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-054-001/168 (TOKARKHEDA)

1725006000NRG24150620230066867

15/06/2023

jagansingh

1725006WL006445

jagansingh

00048

BKID0009516

221

221

Processed

20/06/2023

450028729

jagansingh

(000000)

SubTotal

1326

1326

7

CHHAIGAON MAKHAN

MP-25-006-024-001/405 (DULHAR)

1725006000NRG24150620230067397

15/06/2023

Rahul

1725006WL006475

Rahul

00051

MAHB0000143

1326

1326

Processed

20/06/2023

450028729

Rahul

(000000)

SubTotal

1326

1326

8

CHHAIGAON MAKHAN

MP-25-006-054-001/152 (TOKARKHEDA)

1725006000NRG24150620230066865

15/06/2023

Bablu

1725006WL006445

Bablu

00152

HDFC0000912

221

221

Processed

20/06/2023

450028729

Bablu

(000000)

SubTotal

221

221

9

CHHAIGAON MAKHAN

MP-25-006-054-001/112-A (TOKARKHEDA)

1725006000NRG24150620230066844

15/06/2023

shivpal

1725006WL006445

shivpal

00415

SBIN0017111

221

221

Processed

20/06/2023

450028729

shivpal

(000000)

SubTotal

221

221

10

CHHAIGAON MAKHAN

MP-25-006-032-001/192 (LAKHANGAON)

1725006000NRG24150620230066986

15/06/2023

Meena Bai

1725006WL006450

Meena Bai

00697

BKID0MG0248

1326

1326

Processed

20/06/2023

450028729

MeenaBai

(000000)

SubTotal

1326

1326

11

CHHAIGAON MAKHAN

MP-25-006-032-001/56 (LAKHANGAON)

1725006000NRG24150620230067014

15/06/2023

JYOTI

1725006WL006450

JYOTI

00697

BKID0MG0279

1326

1326

Processed

20/06/2023

450028729

JYOTI

(000000)

SubTotal

1326

1326

Total

5746

5746

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	1326
2	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	Bank of Maharastra	MAHB0000143	PANDHANA	1326
3	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	HDFC bank	HDFC0000912	KHANDWA	221
4	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	State Bank of India	SBIN0017111	CHHAIGAON MAKHAN	221
5	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	Madhya Pradesh Gramin Bank	BKID0MG0248	Rangaon	1326
6	CHHAIGAON MAKHAN	MP1725006_150623FTO_92529	Madhya Pradesh Gramin Bank	BKID0MG0279	Khandwa	1326

Download In Excel