Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:15:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_171123FTO_357461
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-25-006-006-002/47
(BAIDIYA KHURD)
1725006006NRG24161120230373700 17/11/2023 SURESH 1725006006WL028140 SURESH 00048 BKID0009514 663 663 Processed 01/01/2024 317543858 SURESH (000000)
SubTotal 663 663
2 CHHAIGAON MAKHAN MP-25-006-036-001/11
(NAWLI)
1725006000NRG24171120230373924 17/11/2023 goutam 1725006WL028155 goutam 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317543858 goutam (000000)
SubTotal 1326 1326
Total 1989 1989

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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_171123FTO_357461 Bank of India BKID0009514 DHANGOAN 663
2 CHHAIGAON MAKHAN MP1725006_171123FTO_357461 India Post Payments Bank IPOS0000001 Khandwa 1326

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