Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:56:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_080523FTO_32884
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-25-006-054-002/67
(TOKARKHEDA) 		1725006000NRG23310520220192030 08/05/2023 rupesh 1725006WL0006580 rupesh 00048 BKID0009529 1224 1224 Processed 15/05/2023 687556203 rupesh (000000)
2 CHHAIGAON MAKHAN MP-25-006-054-002/67
(TOKARKHEDA) 		1725006000NRG23310520220192029 08/05/2023 rupesh 1725006WL0006580 rupesh 00048 BKID0009529 1224 1224 Processed 15/05/2023 687556203 rupesh (000000)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-054-002/80-A
(TOKARKHEDA) 		1725006000NRG23310520220192032 08/05/2023 uasha bai 1725006WL0006580 uasha bai 00048 BKID0009534 1224 1224 Processed 15/05/2023 687556203 uashabai (000000)
4 CHHAIGAON MAKHAN MP-25-006-054-002/80-A
(TOKARKHEDA) 		1725006000NRG23310520220192031 08/05/2023 uasha bai 1725006WL0006580 uasha bai 00048 BKID0009534 1224 1224 Processed 15/05/2023 687556203 uashabai (000000)
SubTotal 2448 2448
5 CHHAIGAON MAKHAN MP-25-006-054-002/170
(TOKARKHEDA) 		1725006000NRG23310520220192020 08/05/2023 jaydip 1725006WL0006580 jaydip 00415 SBIN0000408 1224 1224 Processed 15/05/2023 687556203 jaydip (000000)
6 CHHAIGAON MAKHAN MP-25-006-054-002/170
(TOKARKHEDA) 		1725006000NRG23310520220192021 08/05/2023 jaydip 1725006WL0006580 jaydip 00415 SBIN0000408 1224 1224 Processed 15/05/2023 687556203 jaydip (000000)
7 CHHAIGAON MAKHAN MP-25-006-054-002/240
(TOKARKHEDA) 		1725006000NRG23310520220192022 08/05/2023 JOGINDER SINGH 1725006WL0006580 JOGINDER SINGH 00415 SBIN0000408 1224 1224 Processed 15/05/2023 687556203 JOGINDERSINGH (000000)
SubTotal 3672 3672
8 CHHAIGAON MAKHAN MP-25-006-054-002/254
(TOKARKHEDA) 		1725006000NRG23310520220192028 08/05/2023 MANOJ TUKARAM 1725006WL0006580 MANOJ TUKARAM 00415 SBIN0017108 1224 1224 Processed 15/05/2023 687556203 MANOJTUKARAM (000000)
SubTotal 1224 1224
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_080523FTO_32884 Bank of India BKID0009529 KHANDWA CIVIL LINES 2448
2 CHHAIGAON MAKHAN MP1725006_080523FTO_32884 Bank of India BKID0009534 CHHAIGAON MAKHAN 2448
3 CHHAIGAON MAKHAN MP1725006_080523FTO_32884 State Bank of India SBIN0000408 KHANDWA 3672
4 CHHAIGAON MAKHAN MP1725006_080523FTO_32884 State Bank of India SBIN0017108 Deshgaon 1224

Download In Excel