Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_040823FTO_203730
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-25-006-017-001/152
(CHHIRWEL) 		1725006017NRG24040820230233803 04/08/2023 BHARATSHING SARDARSHING 1725006017WL016880 BHARATSHING SARDARSHING 00048 BKID0009507 1326 1326 Processed 10/08/2023 453437659 BHARATSHINGSARDARSHING (000000)
2 CHHAIGAON MAKHAN MP-25-006-017-001/350
(CHHIRWEL) 		1725006017NRG24040820230233814 04/08/2023 hansraj patel 1725006017WL016880 hansraj patel 00048 BKID0009507 1326 1326 Processed 10/08/2023 453437659 hansrajpatel (000000)
3 CHHAIGAON MAKHAN MP-25-006-017-001/418-C
(CHHIRWEL) 		1725006017NRG24040820230233824 04/08/2023 govind 1725006017WL016880 govind 00048 BKID0009507 1326 1326 Processed 10/08/2023 453437659 govind (000000)
4 CHHAIGAON MAKHAN MP-25-006-017-001/7
(CHHIRWEL) 		1725006017NRG24040820230233830 04/08/2023 Sawan 1725006017WL016880 Sawan 00048 BKID0009507 1326 1326 Processed 10/08/2023 453437659 Sawan (000000)
SubTotal 5304 5304
5 CHHAIGAON MAKHAN MP-25-006-047-001/553
(SIRSOD) 		1725006047NRG24040820230233597 04/08/2023 Sudhir 1725006047WL016874 Sudhir 00048 BKID0009534 1105 1105 Processed 10/08/2023 453437659 Sudhir (000000)
SubTotal 1105 1105
6 CHHAIGAON MAKHAN MP-25-006-047-001/194
(SIRSOD) 		1725006047NRG24040820230233583 04/08/2023 Kala 1725006047WL016874 Kala 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453437659 Kala (000000)
7 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006047NRG24040820230233585 04/08/2023 kavita bai tarun 1725006047WL016874 kavita bai tarun 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453437659 kavitabaitarun (000000)
8 CHHAIGAON MAKHAN MP-25-006-047-001/279-A
(SIRSOD) 		1725006047NRG24040820230233584 04/08/2023 tarun narayan 1725006047WL016874 tarun narayan 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453437659 tarunnarayan (000000)
9 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006047NRG24040820230233601 04/08/2023 radheshyam 1725006047WL016874 radheshyam 00051 MAHB0000517 1326 1326 Processed 10/08/2023 453437659 radheshyam (000000)
10 CHHAIGAON MAKHAN MP-25-006-047-002/27
(SIRSOD) 		1725006047NRG24040820230233600 04/08/2023 ranu 1725006047WL016874 ranu 00051 MAHB0000517 1105 1105 Processed 10/08/2023 453437659 ranu (000000)
SubTotal 6409 6409
11 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24040820230233812 04/08/2023 surendra 1725006017WL016880 surendra 00415 SBIN0017108 1326 1326 Processed 10/08/2023 453437659 surendra (000000)
12 CHHAIGAON MAKHAN MP-25-006-017-001/327-A
(CHHIRWEL) 		1725006017NRG24040820230233811 04/08/2023 surendra 1725006017WL016880 surendra 00415 SBIN0017108 1326 1326 Processed 10/08/2023 453437659 surendra (000000)
SubTotal 2652 2652
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_040823FTO_203730 Bank of India BKID0009507 BARUD 5304
2 CHHAIGAON MAKHAN MP1725006_040823FTO_203730 Bank of India BKID0009534 CHHAIGAON MAKHAN 1105
3 CHHAIGAON MAKHAN MP1725006_040823FTO_203730 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 6409
4 CHHAIGAON MAKHAN MP1725006_040823FTO_203730 State Bank of India SBIN0017108 Deshgaon 2652

Download In Excel