Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:06:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_100623FTO_83540

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-25-006-017-001/119 (CHHIRWEL)

1725006000NRG24100620230053924

10/06/2023

SHANKAR SHIVA

1725006WL005477

SHANKAR SHIVA

00048

BKID0009507

1326

1326

Processed

15/06/2023

364096364

SHANKARSHIVA

(000000)

SubTotal

1326

1326

2

CHHAIGAON MAKHAN

MP-25-006-038-001/396 (POKHAR KALA)

1725006000NRG24100620230054412

10/06/2023

bandu

1725006WL005515

bandu

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364096364

bandu

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-038-001/396 (POKHAR KALA)

1725006000NRG24100620230054413

10/06/2023

malti bai

1725006WL005515

malti bai

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364096364

maltibai

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-038-001/396 (POKHAR KALA)

1725006000NRG24100620230054414

10/06/2023

sonali

1725006WL005515

sonali

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

364096364

sonali

(000000)

SubTotal

3978

3978

Total

5304

5304

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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_100623FTO_83540	Bank of India	BKID0009507	BARUD	1326
2	CHHAIGAON MAKHAN	MP1725006_100623FTO_83540	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	3978

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