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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:49:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110723FTO_160824

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

1725006006NRG24110720230172062

11/07/2023

Chhaya bai

1725006006WL012191

Chhaya bai

00048

BKID0009514

1326

1326

Processed

16/07/2023

892120396

Chhayabai

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-006-002/243 (BAIDIYA KHURD)

1725006000NRG24110720230172106

11/07/2023

dilip singh

1725006WL012196

dilip singh

00048

BKID0009514

1326

1326

Processed

16/07/2023

892120396

dilipsingh

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-006-002/53 (BAIDIYA KHURD)

1725006006NRG24110720230172103

11/07/2023

Pavan

1725006006WL012193

Pavan

00048

BKID0009514

1326

1326

Processed

16/07/2023

892120396

Pavan

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-006-002/54 (BAIDIYA KHURD)

1725006006NRG24110720230172105

11/07/2023

PUNAJI

1725006006WL012195

PUNAJI

00048

BKID0009514

1326

1326

Processed

16/07/2023

892120396

PUNAJI

(000000)

SubTotal

5304

5304

5

CHHAIGAON MAKHAN

MP-25-006-006-002/243 (BAIDIYA KHURD)

1725006000NRG24110720230172107

11/07/2023

kala bai

1725006WL012196

kala bai

00048

BKID0009929

1326

1326

Processed

16/07/2023

892120396

kalabai

(000000)

SubTotal

1326

1326

6

CHHAIGAON MAKHAN

MP-25-006-008-001/92-A (BARKHEDI)

1725006008NRG24110720230172054

11/07/2023

MONU FAJIT

1725006008WL012189

MONU FAJIT

00051

MAHB0000143

1326

1326

Processed

16/07/2023

892120396

MONUFAJIT

(000000)

SubTotal

1326

1326

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_110723FTO_160824	Bank of India	BKID0009514	DHANGOAN	5304
2	CHHAIGAON MAKHAN	MP1725006_110723FTO_160824	Bank of India	BKID0009929	DODWA	1326
3	CHHAIGAON MAKHAN	MP1725006_110723FTO_160824	Bank of Maharastra	MAHB0000143	PANDHANA	1326

Download In Excel