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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:31:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_130823FTO_217706

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-25-006-009-001/175-B (BARUD)

1725006017NRG24130820230252442

13/08/2023

ARJUN

1725006017WL018496

ARJUN

00048

BKID0009507

1326

1326

Processed

22/08/2023

670503008

ARJUN

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-009-001/454-A (BARUD)

1725006017NRG24130820230252447

13/08/2023

MOTILAL HIRALAL

1725006017WL018496

MOTILAL HIRALAL

00048

BKID0009507

1105

1105

Processed

22/08/2023

670503008

MOTILALHIRALAL

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-009-001/463 (BARUD)

1725006017NRG24130820230252449

13/08/2023

LAVKUSH PUNAM

1725006017WL018496

LAVKUSH PUNAM

00048

BKID0009507

1326

1326

Processed

22/08/2023

670503008

LAVKUSHPUNAM

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-009-001/644 (BARUD)

1725006017NRG24130820230252452

13/08/2023

KASHIBAI SUPADU

1725006017WL018496

KASHIBAI SUPADU

00048

BKID0009507

1105

1105

Processed

22/08/2023

670503008

KASHIBAISUPADU

(000000)

SubTotal

4862

4862

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_130823FTO_217706	Bank of India	BKID0009507	BARUD	4862

Download In Excel