Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010923FTO_243977
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-25-006-012-001/71
(BHUIFAL) 		1725006000NRG24010920230285703 01/09/2023 Sardar 1725006WL021053 Sardar 00048 BKID0009507 1326 1326 Processed 07/09/2023 066290236 Sardar (000000)
2 CHHAIGAON MAKHAN MP-25-006-012-003/142
(BHUIFAL) 		1725006000NRG24010920230285722 01/09/2023 manohar dugra 1725006WL021053 manohar dugra 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 manohardugra (000000)
3 CHHAIGAON MAKHAN MP-25-006-012-003/144-A
(BHUIFAL) 		1725006000NRG24010920230285725 01/09/2023 shreeram bhairam 1725006WL021053 shreeram bhairam 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 shreerambhairam (000000)
4 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24010920230285747 01/09/2023 kamalchand 1725006WL021053 kamalchand 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 kamalchand (000000)
5 CHHAIGAON MAKHAN MP-25-006-012-003/196
(BHUIFAL) 		1725006000NRG24010920230285748 01/09/2023 shivkuvar 1725006WL021053 shivkuvar 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 shivkuvar (000000)
6 CHHAIGAON MAKHAN MP-25-006-012-003/208
(BHUIFAL) 		1725006000NRG24010920230285756 01/09/2023 OMPRAKASH TULASIRAM 1725006WL021053 OMPRAKASH TULASIRAM 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 OMPRAKASHTULASIRAM (000000)
7 CHHAIGAON MAKHAN MP-25-006-012-003/232-A
(BHUIFAL) 		1725006000NRG24010920230285772 01/09/2023 DHARMENDRA PARASRAM 1725006WL021053 DHARMENDRA PARASRAM 00048 BKID0009507 1326 1326 Processed 07/09/2023 066290236 DHARMENDRAPARASRAM (000000)
8 CHHAIGAON MAKHAN MP-25-006-012-003/244
(BHUIFAL) 		1725006000NRG24010920230285779 01/09/2023 rajinabai khumaan 1725006WL021053 rajinabai khumaan 00048 BKID0009507 1547 1547 Processed 07/09/2023 066290236 rajinabaikhumaan (000000)
SubTotal 11934 11934
9 CHHAIGAON MAKHAN MP-25-006-012-001/51
(BHUIFAL) 		1725006000NRG24010920230285692 01/09/2023 Kapil 1725006WL021053 Kapil 00048 BKID0009534 1547 1547 Processed 07/09/2023 066290236 Kapil (000000)
10 CHHAIGAON MAKHAN MP-25-006-012-003/21
(BHUIFAL) 		1725006000NRG24010920230285761 01/09/2023 Rohit boryane 1725006WL021053 Rohit boryane 00048 BKID0009534 1547 1547 Processed 07/09/2023 066290236 Rohitboryane (000000)
SubTotal 3094 3094
11 CHHAIGAON MAKHAN MP-25-006-012-001/89
(BHUIFAL) 		1725006000NRG24010920230285715 01/09/2023 kusum bai 1725006WL021053 kusum bai 00051 MAHB0000517 1547 1547 Rejected 12/09/2023 066290236 Account closed
12 CHHAIGAON MAKHAN MP-25-006-012-003/180
(BHUIFAL) 		1725006000NRG24010920230285742 01/09/2023 RAKSHA PATIDAR 1725006WL021053 RAKSHA PATIDAR 00051 MAHB0000517 1326 1326 Processed 07/09/2023 066290236 RAKSHAPATIDAR (000000)
SubTotal 2873 2873
13 CHHAIGAON MAKHAN MP-25-006-012-003/213-A
(BHUIFAL) 		1725006000NRG24010920230285766 01/09/2023 sanju 1725006WL021053 sanju 00462 UCBA0002247 1547 1547 Processed 07/09/2023 066290236 sanju (000000)
SubTotal 1547 1547
14 CHHAIGAON MAKHAN MP-25-006-012-001/32-A
(BHUIFAL) 		1725006000NRG24010920230285690 01/09/2023 RANJITA BAI 1725006WL021053 RANJITA BAI 00697 BKID0MG0285 1547 1547 Processed 07/09/2023 066290236 RANJITABAI (000000)
SubTotal 1547 1547
Total 20995 20995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_010923FTO_243977 Bank of India BKID0009507 BARUD 11934
2 CHHAIGAON MAKHAN MP1725006_010923FTO_243977 Bank of India BKID0009534 CHHAIGAON MAKHAN 3094
3 CHHAIGAON MAKHAN MP1725006_010923FTO_243977 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2873
4 CHHAIGAON MAKHAN MP1725006_010923FTO_243977 UCO Bank UCBA0002247 PITHAMPUR 1547
5 CHHAIGAON MAKHAN MP1725006_010923FTO_243977 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1547

Download In Excel