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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:51:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_040823FTO_203746

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-25-006-024-001/203 (DULHAR)

1725006000NRG24040820230233859

04/08/2023

ramsevak

1725006WL016884

ramsevak

00048

BKID0009522

1326

1326

Processed

10/08/2023

453473623

ramsevak

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-024-001/203 (DULHAR)

1725006000NRG24040820230233857

04/08/2023

ramsevak

1725006WL016884

ramsevak

00048

BKID0009522

1326

1326

Processed

10/08/2023

453473623

ramsevak

(000000)

SubTotal

2652

2652

3

CHHAIGAON MAKHAN

MP-25-006-024-001/168 (DULHAR)

1725006000NRG24040820230233855

04/08/2023

champalal

1725006WL016884

champalal

00051

MAHB0000143

1326

1326

Processed

10/08/2023

453473623

champalal

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-024-001/168 (DULHAR)

1725006000NRG24040820230233854

04/08/2023

champalal

1725006WL016884

champalal

00051

MAHB0000143

1326

1326

Processed

10/08/2023

453473623

champalal

(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_040823FTO_203746	Bank of India	BKID0009522	RUSTAMPUR	2652
2	CHHAIGAON MAKHAN	MP1725006_040823FTO_203746	Bank of Maharastra	MAHB0000143	PANDHANA	2652

Download In Excel