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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:10:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723FTO_141636

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-25-006-002-001/1130-D (AHMADPUR)

1725006000NRG24010720230138579

01/07/2023

vikram

1725006WL010151

vikram

00048

BKID0009516

1547

1547

Processed

11/07/2023

799845762

vikram

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-002-001/1806 (AHMADPUR)

1725006000NRG24010720230138599

01/07/2023

SAKILA

1725006WL010152

SAKILA

00048

BKID0009516

1547

1547

Processed

11/07/2023

799845762

SAKILA

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-002-001/715-A (AHMADPUR)

1725006000NRG24010720230138591

01/07/2023

basanti

1725006WL010151

basanti

00048

BKID0009516

1547

1547

Processed

11/07/2023

799845762

basanti

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-002-001/715-A (AHMADPUR)

1725006000NRG24010720230138590

01/07/2023

kadwa

1725006WL010151

kadwa

00048

BKID0009516

1547

1547

Processed

11/07/2023

799845762

kadwa

(000000)

SubTotal

6188

6188

5

CHHAIGAON MAKHAN

MP-25-006-037-001/104-A (NIHALWADI)

1725006037NRG24010720230138344

01/07/2023

shiv kumar

1725006037WL010150

shiv kumar

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

shivkumar

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-037-001/104-A (NIHALWADI)

1725006037NRG24010720230138343

01/07/2023

shivkumar

1725006037WL010150

shivkumar

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

shivkumar

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-037-001/108 (NIHALWADI)

1725006037NRG24010720230138345

01/07/2023

nilesh

1725006037WL010150

nilesh

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

nilesh

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-037-001/138 (NIHALWADI)

1725006037NRG24010720230138382

01/07/2023

anil bare

1725006037WL010150

anil bare

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

anilbare

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-037-001/156 (NIHALWADI)

1725006037NRG24010720230138401

01/07/2023

nanakram manglu

1725006037WL010150

nanakram manglu

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

nanakrammanglu

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-037-001/182 (NIHALWADI)

1725006037NRG24010720230138441

01/07/2023

rakeshsingh

1725006037WL010150

rakeshsingh

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

rakeshsingh

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-037-001/187-A (NIHALWADI)

1725006037NRG24010720230138442

01/07/2023

gajendra

1725006037WL010150

gajendra

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

gajendra

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-037-001/23 (NIHALWADI)

1725006037NRG24010720230138455

01/07/2023

mirabai

1725006037WL010150

mirabai

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

mirabai

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-037-001/28 (NIHALWADI)

1725006037NRG24010720230138472

01/07/2023

bhupendra singh goud

1725006037WL010150

bhupendra singh goud

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

bhupendrasinghgoud

(000000)

14

CHHAIGAON MAKHAN

MP-25-006-037-001/53-A (NIHALWADI)

1725006037NRG24010720230138500

01/07/2023

sangitabai urf gangabai

1725006037WL010150

sangitabai urf gangabai

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

sangitabaiurfgangabai

(000000)

15

CHHAIGAON MAKHAN

MP-25-006-037-001/6 (NIHALWADI)

1725006037NRG24010720230138512

01/07/2023

akhilesh

1725006037WL010150

akhilesh

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

akhilesh

(000000)

16

CHHAIGAON MAKHAN

MP-25-006-037-001/61 (NIHALWADI)

1725006037NRG24010720230138515

01/07/2023

basant

1725006037WL010150

basant

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

basant

(000000)

17

CHHAIGAON MAKHAN

MP-25-006-037-001/72 (NIHALWADI)

1725006037NRG24010720230138529

01/07/2023

sohan

1725006037WL010150

sohan

00051

MAHB0000143

221

221

Processed

11/07/2023

799845762

sohan

(000000)

SubTotal

2873

2873

18

CHHAIGAON MAKHAN

MP-25-006-037-001/109 (NIHALWADI)

1725006037NRG24010720230138347

01/07/2023

jagdishchhannu

1725006037WL010150

jagdishchhannu

00697

BKID0MG0285

221

221

Processed

11/07/2023

799845762

jagdishchhannu

(000000)

19

CHHAIGAON MAKHAN

MP-25-006-037-001/89 (NIHALWADI)

1725006037NRG24010720230138558

01/07/2023

teju

1725006037WL010150

teju

00697

BKID0MG0285

221

221

Processed

11/07/2023

799845762

teju

(000000)

SubTotal

442

442

20

CHHAIGAON MAKHAN

MP-25-006-037-001/133 (NIHALWADI)

1725006037NRG24010720230138376

01/07/2023

seema bai

1725006037WL010150

seema bai

00697

BKID0NAMRGB

221

221

Processed

11/07/2023

799845762

seemabai

(000000)

SubTotal

221

221

Total

9724

9724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_010723FTO_141636	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	6188
2	CHHAIGAON MAKHAN	MP1725006_010723FTO_141636	Bank of Maharastra	MAHB0000143	PANDHANA	2873
3	CHHAIGAON MAKHAN	MP1725006_010723FTO_141636	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	442
4	CHHAIGAON MAKHAN	MP1725006_010723FTO_141636	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DIWAL	221

Download In Excel