Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:03:47 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281023FTO_336223
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-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24271020230351286 28/10/2023 donger 1725006WL026693 donger 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289119444 donger (000000)
2 CHHAIGAON MAKHAN MP-25-006-021-001/435
(DEWLA MAFI) 		1725006000NRG24271020230351287 28/10/2023 sunita 1725006WL026693 sunita 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289119444 sunita (000000)
3 CHHAIGAON MAKHAN MP-25-006-021-001/443
(DEWLA MAFI) 		1725006000NRG24271020230351289 28/10/2023 golu 1725006WL026693 golu 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289119444 golu (000000)
4 CHHAIGAON MAKHAN MP-25-006-021-001/451
(DEWLA MAFI) 		1725006000NRG24271020230351291 28/10/2023 balirtam patel 1725006WL026693 balirtam patel 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289119444 balirtampatel (000000)
5 CHHAIGAON MAKHAN MP-25-006-021-001/83
(DEWLA MAFI) 		1725006000NRG24271020230351314 28/10/2023 jivan 1725006WL026693 jivan 00045 BARB0KHANDW 1326 1326 Processed 08/11/2023 289119444 jivan (000000)
SubTotal 6630 6630
6 CHHAIGAON MAKHAN MP-25-006-021-001/112
(DEWLA MAFI) 		1725006000NRG24271020230351201 28/10/2023 OMPRAKASH 1725006WL026693 OMPRAKASH 00048 BKID0009516 1326 1326 Processed 08/11/2023 289119444 OMPRAKASH (000000)
7 CHHAIGAON MAKHAN MP-25-006-021-001/147-A
(DEWLA MAFI) 		1725006000NRG24271020230351207 28/10/2023 vikram 1725006WL026693 vikram 00048 BKID0009516 1326 1326 Processed 08/11/2023 289119444 vikram (000000)
8 CHHAIGAON MAKHAN MP-25-006-021-001/314
(DEWLA MAFI) 		1725006000NRG24271020230351269 28/10/2023 Shantilal 1725006WL026693 Shantilal 00048 BKID0009516 1326 1326 Processed 08/11/2023 289119444 Shantilal (000000)
9 CHHAIGAON MAKHAN MP-25-006-021-001/432
(DEWLA MAFI) 		1725006000NRG24271020230351284 28/10/2023 kalu 1725006WL026693 kalu 00048 BKID0009516 1326 1326 Processed 08/11/2023 289119444 kalu (000000)
10 CHHAIGAON MAKHAN MP-25-006-021-001/79
(DEWLA MAFI) 		1725006000NRG24271020230351309 28/10/2023 kelash pannalal 1725006WL026693 kelash pannalal 00048 BKID0009516 1326 1326 Processed 08/11/2023 289119444 kelashpannalal (000000)
SubTotal 6630 6630
11 CHHAIGAON MAKHAN MP-25-006-021-001/240
(DEWLA MAFI) 		1725006000NRG24271020230351243 28/10/2023 nitin 1725006WL026693 nitin 00415 SBIN0009156 1326 1326 Processed 08/11/2023 289119444 nitin (000000)
SubTotal 1326 1326
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_281023FTO_336223 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 6630
2 CHHAIGAON MAKHAN MP1725006_281023FTO_336223 Bank of India BKID0009516 AHMEDPUR KHAIGAON 6630
3 CHHAIGAON MAKHAN MP1725006_281023FTO_336223 State Bank of India SBIN0009156 LALCHOWKI 1326

Download In Excel