Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_081023FTO_309405
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-25-006-038-003/525
(POKHAR KALA) 		1725006000NRG24081020230330320 08/10/2023 chinka bharat 1725006WL025031 chinka bharat 00048 BKID0009534 1547 1547 Processed 09/11/2023 306590802 chinkabharat (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-038-003/550
(POKHAR KALA) 		1725006000NRG24081020230330321 08/10/2023 SEVKRAM 1725006WL025031 SEVKRAM 00691 IPOS0000001 1547 1547 Processed 09/11/2023 306590802 SEVKRAM (000000)
SubTotal 1547 1547
3 CHHAIGAON MAKHAN MP-25-006-039-001/108-A
(REWADA) 		1725006000NRG24081020230329763 08/10/2023 Mamatabai 1725006WL024948 Mamatabai 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306590802 Mamatabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-039-001/9
(REWADA) 		1725006000NRG24081020230329799 08/10/2023 Shivlal 1725006WL024948 Shivlal 00697 BKID0MG0268 1326 1326 Processed 09/11/2023 306590802 Shivlal (000000)
SubTotal 2652 2652
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_081023FTO_309405 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_081023FTO_309405 India Post Payments Bank IPOS0000001 Khandwa 1547
3 CHHAIGAON MAKHAN MP1725006_081023FTO_309405 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652

Download In Excel