Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:50:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_070823FTO_206911
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-25-006-022-001/201
(DHANGAON) 		1725006000NRG24060820230237595 07/08/2023 chhitar bai 1725006WL017200 chhitar bai 00048 BKID0009514 1326 1326 Processed 14/08/2023 521262238 chhitarbai (000000)
2 CHHAIGAON MAKHAN MP-25-006-022-001/430
(DHANGAON) 		1725006000NRG24060820230237597 07/08/2023 tilok bhairam 1725006WL017200 tilok bhairam 00048 BKID0009514 1326 1326 Processed 14/08/2023 521262238 tilokbhairam (000000)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-038-002/488
(POKHAR KALA) 		1725006000NRG24060820230237533 07/08/2023 RAGHUVEER BHIMSINGH 1725006WL017181 RAGHUVEER BHIMSINGH 00048 BKID0009534 1326 1326 Processed 14/08/2023 521262238 RAGHUVEERBHIMSINGH (000000)
SubTotal 1326 1326
4 CHHAIGAON MAKHAN MP-25-006-038-002/272-A
(POKHAR KALA) 		1725006000NRG24060820230237526 07/08/2023 Ravina bai bablu 1725006WL017181 Ravina bai bablu 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262238 Ravinabaibablu (000000)
5 CHHAIGAON MAKHAN MP-25-006-038-002/489
(POKHAR KALA) 		1725006000NRG24060820230237534 07/08/2023 raj singh 1725006WL017181 raj singh 00051 MAHB0000517 1326 1326 Processed 14/08/2023 521262238 rajsingh (000000)
SubTotal 2652 2652
6 CHHAIGAON MAKHAN MP-25-006-038-002/116-A
(POKHAR KALA) 		1725006000NRG24060820230237500 07/08/2023 Rakesh singh bhikaru singh 1725006WL017181 Rakesh singh bhikaru singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 Rakeshsinghbhikarusingh (000000)
7 CHHAIGAON MAKHAN MP-25-006-038-002/131-B
(POKHAR KALA) 		1725006000NRG24060820230237503 07/08/2023 rajendra sih komal sih 1725006WL017181 rajendra sih komal sih 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 rajendrasihkomalsih (000000)
8 CHHAIGAON MAKHAN MP-25-006-038-002/206-A
(POKHAR KALA) 		1725006000NRG24060820230237515 07/08/2023 mukesh lakhan sih 1725006WL017181 mukesh lakhan sih 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 mukeshlakhansih (000000)
9 CHHAIGAON MAKHAN MP-25-006-038-002/231
(POKHAR KALA) 		1725006000NRG24060820230237518 07/08/2023 rupesh kailash 1725006WL017181 rupesh kailash 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 rupeshkailash (000000)
10 CHHAIGAON MAKHAN MP-25-006-038-002/244-A
(POKHAR KALA) 		1725006000NRG24060820230237521 07/08/2023 chama bai rakesh singh 1725006WL017181 chama bai rakesh singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 chamabairakeshsingh (000000)
11 CHHAIGAON MAKHAN MP-25-006-038-002/87
(POKHAR KALA) 		1725006000NRG24060820230237536 07/08/2023 prakash bhim singh 1725006WL017181 prakash bhim singh 00697 BKID0MG0285 1326 1326 Processed 14/08/2023 521262238 prakashbhimsingh (000000)
SubTotal 7956 7956
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_070823FTO_206911 Bank of India BKID0009514 DHANGOAN 2652
2 CHHAIGAON MAKHAN MP1725006_070823FTO_206911 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_070823FTO_206911 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2652
4 CHHAIGAON MAKHAN MP1725006_070823FTO_206911 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 7956

Download In Excel