Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_310723FTO_196190
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-25-006-026-001/157-B
(JAMANYA) 		1725006000NRG24310720230225120 31/07/2023 Surajbai 1725006WL016077 Surajbai 00045 BARB0KHANDW 1326 1326 Processed 04/08/2023 324875356 Surajbai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-021-001/177
(DEWLA MAFI) 		1725006000NRG24310720230224784 31/07/2023 nandram bhairam 1725006WL016056 nandram bhairam 00048 BKID0009516 1326 1326 Processed 04/08/2023 324875356 nandrambhairam (000000)
3 CHHAIGAON MAKHAN MP-25-006-026-001/19
(JAMANYA) 		1725006000NRG24310720230225145 31/07/2023 rajesh 1725006WL016078 rajesh 00048 BKID0009516 1326 1326 Processed 04/08/2023 324875356 rajesh (000000)
SubTotal 2652 2652
4 CHHAIGAON MAKHAN MP-25-006-032-001/434
(LAKHANGAON) 		1725006032NRG24310720230225090 31/07/2023 VINIT TOMAR 1725006032WL016076 VINIT TOMAR 00690 ESFB0014008 1326 1326 Processed 04/08/2023 324875356 VINITTOMAR (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-032-001/192
(LAKHANGAON) 		1725006032NRG24310720230225057 31/07/2023 Meena Bai 1725006032WL016076 Meena Bai 00697 BKID0MG0248 1326 1326 Processed 04/08/2023 324875356 MeenaBai (000000)
SubTotal 1326 1326
6 CHHAIGAON MAKHAN MP-25-006-026-002/173
(JAMANYA) 		1725006000NRG24310720230225139 31/07/2023 parvatibai 1725006WL016077 parvatibai 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324875356 parvatibai (000000)
7 CHHAIGAON MAKHAN MP-25-006-028-001/66
(KESUN) 		1725006028NRG24310720230225333 31/07/2023 thavarsingh 1725006028WL016098 thavarsingh 00697 BKID0MG0268 1326 1326 Processed 04/08/2023 324875356 thavarsingh (000000)
8 CHHAIGAON MAKHAN MP-25-006-032-001/119
(LAKHANGAON) 		1725006032NRG24310720230225016 31/07/2023 NIHALSINGH 1725006032WL016076 NIHALSINGH 00697 BKID0MG0268 1105 1105 Processed 04/08/2023 324875356 NIHALSINGH (000000)
SubTotal 3757 3757
9 CHHAIGAON MAKHAN MP-25-006-032-001/157-A
(LAKHANGAON) 		1725006032NRG24310720230225038 31/07/2023 ANITA 1725006032WL016076 ANITA 00697 BKID0MG0279 663 663 Processed 04/08/2023 324875356 ANITA (000000)
10 CHHAIGAON MAKHAN MP-25-006-032-001/309-A
(LAKHANGAON) 		1725006032NRG24310720230225073 31/07/2023 Nirmala Dodiya 1725006032WL016076 Nirmala Dodiya 00697 BKID0MG0279 1326 1326 Processed 04/08/2023 324875356 NirmalaDodiya (000000)
11 CHHAIGAON MAKHAN MP-25-006-032-001/5-C
(LAKHANGAON) 		1725006032NRG24310720230225093 31/07/2023 hatari bai 1725006032WL016076 hatari bai 00697 BKID0MG0279 1326 1326 Processed 04/08/2023 324875356 hataribai (000000)
12 CHHAIGAON MAKHAN MP-25-006-032-001/90
(LAKHANGAON) 		1725006032NRG24310720230225104 31/07/2023 SANGEETA 1725006032WL016076 SANGEETA 00697 BKID0MG0279 884 884 Processed 04/08/2023 324875356 SANGEETA (000000)
SubTotal 4199 4199
13 CHHAIGAON MAKHAN MP-25-006-026-002/161
(JAMANYA) 		1725006000NRG24310720230225134 31/07/2023 santosh 1725006WL016077 santosh 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875356 santosh (000000)
14 CHHAIGAON MAKHAN MP-25-006-028-001/67
(KESUN) 		1725006028NRG24310720230225336 31/07/2023 Rundabai 1725006028WL016098 Rundabai 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324875356 Rundabai (000000)
15 CHHAIGAON MAKHAN MP-25-006-032-001/344
(LAKHANGAON) 		1725006032NRG24310720230225076 31/07/2023 narendra 1725006032WL016076 narendra 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324875356 narendra (000000)
SubTotal 3757 3757
Total 18343 18343

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Bank of India BKID0009516 AHMEDPUR KHAIGAON 2652
3 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 1326
4 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 1326
5 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 3757
6 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 4199
7 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 2652
8 CHHAIGAON MAKHAN MP1725006_310723FTO_196190 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1105

Download In Excel