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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:12:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250923FTO_288380

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-25-006-013-003/99 (BILANKHEDA)

1725006000NRG24240920230320121

25/09/2023

Kalu jamre

1725006WL023956

Kalu jamre

00048

BKID0009507

1326

1326

Processed

10/11/2023

309424679

Kalujamre

(000000)

SubTotal

1326

1326

2

CHHAIGAON MAKHAN

MP-25-006-006-002/210-A (BAIDIYA KHURD)

1725006006NRG24240920230320136

25/09/2023

Chhaya bai

1725006006WL023962

Chhaya bai

00048

BKID0009514

663

663

Processed

10/11/2023

309424679

Chhayabai

(000000)

SubTotal

663

663

3

CHHAIGAON MAKHAN

MP-25-006-013-002/137 (BILANKHEDA)

1725006000NRG24240920230320119

25/09/2023

ARVIND

1725006WL023955

ARVIND

00048

BKID0009534

1326

1326

Processed

10/11/2023

309424679

ARVIND

(000000)

SubTotal

1326

1326

4

CHHAIGAON MAKHAN

MP-25-006-039-001/13 (REWADA)

1725006039NRG24250920230320213

25/09/2023

Baliram

1725006039WL023998

Baliram

00048

BKID0009924

1326

1326

Processed

10/11/2023

309424679

Baliram

(000000)

SubTotal

1326

1326

Total

4641

4641

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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_250923FTO_288380	Bank of India	BKID0009507	BARUD	1326
2	CHHAIGAON MAKHAN	MP1725006_250923FTO_288380	Bank of India	BKID0009514	DHANGOAN	663
3	CHHAIGAON MAKHAN	MP1725006_250923FTO_288380	Bank of India	BKID0009534	CHHAIGAON MAKHAN	1326
4	CHHAIGAON MAKHAN	MP1725006_250923FTO_288380	Bank of India	BKID0009924	BANGARDA	1326

Download In Excel