Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_140723FTO_168289
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-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24140720230181291 14/07/2023 anisha patel 1725006WL012744 anisha patel 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 anishapatel (000000)
2 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24140720230181289 14/07/2023 mamta 1725006WL012744 mamta 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 mamta (000000)
3 CHHAIGAON MAKHAN MP-25-006-002-001/1620
(AHMADPUR) 		1725006000NRG24140720230181290 14/07/2023 shubham 1725006WL012744 shubham 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 shubham (000000)
4 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24140720230181294 14/07/2023 durga 1725006WL012744 durga 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 durga (000000)
5 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24140720230181293 14/07/2023 nila bai 1725006WL012744 nila bai 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 nilabai (000000)
6 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24140720230181295 14/07/2023 sagar 1725006WL012744 sagar 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 sagar (000000)
7 CHHAIGAON MAKHAN MP-25-006-002-001/1812
(AHMADPUR) 		1725006000NRG24140720230181292 14/07/2023 sevakram 1725006WL012744 sevakram 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 sevakram (000000)
8 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24140720230181303 14/07/2023 aman 1725006WL012744 aman 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 aman (000000)
9 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24140720230181302 14/07/2023 aswini 1725006WL012744 aswini 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 aswini (000000)
10 CHHAIGAON MAKHAN MP-25-006-002-001/718-A
(AHMADPUR) 		1725006000NRG24140720230181301 14/07/2023 nitu 1725006WL012744 nitu 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 nitu (000000)
11 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24140720230181304 14/07/2023 sewanti 1725006WL012744 sewanti 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 sewanti (000000)
12 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24140720230181305 14/07/2023 vinod 1725006WL012744 vinod 00048 BKID0009516 1547 1547 Processed 21/07/2023 069616810 vinod (000000)
SubTotal 18564 18564
13 CHHAIGAON MAKHAN MP-25-006-002-001/762-A
(AHMADPUR) 		1725006000NRG24140720230181306 14/07/2023 sunita 1725006WL012744 sunita 00354 PUNB0131900 1547 1547 Processed 22/07/2023 069616810 sunita (000000)
SubTotal 1547 1547
Total 20111 20111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_140723FTO_168289 Bank of India BKID0009516 AHMEDPUR KHAIGAON 18564
2 CHHAIGAON MAKHAN MP1725006_140723FTO_168289 Punjab National Bank PUNB0131900 BARGAON GUJAR 1547

Download In Excel