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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:53:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_110523FTO_37165

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-25-006-022-001/82-B (DHANGAON)

1725006000NRG24110520230010390

11/05/2023

nana

1725006WL000951

nana

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

nana

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-022-001/853 (DHANGAON)

1725006000NRG24110520230010392

11/05/2023

parembai

1725006WL000951

parembai

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

parembai

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-022-001/924 (DHANGAON)

1725006000NRG24110520230010394

11/05/2023

gajanand

1725006WL000951

gajanand

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

gajanand

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-022-001/924-A (DHANGAON)

1725006000NRG24110520230010396

11/05/2023

manisha sanjay

1725006WL000951

manisha sanjay

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

manishasanjay

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-022-001/924-B (DHANGAON)

1725006000NRG24110520230010398

11/05/2023

kiran bai

1725006WL000951

kiran bai

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

kiranbai

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-022-001/924-B (DHANGAON)

1725006000NRG24110520230010397

11/05/2023

ravindra leva

1725006WL000951

ravindra leva

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

ravindraleva

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-022-001/925 (DHANGAON)

1725006000NRG24110520230010400

11/05/2023

bhagwati bai

1725006WL000951

bhagwati bai

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

bhagwatibai

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-022-001/927 (DHANGAON)

1725006000NRG24110520230010404

11/05/2023

payal khatariya

1725006WL000951

payal khatariya

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

payalkhatariya

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-022-001/927 (DHANGAON)

1725006000NRG24110520230010403

11/05/2023

sanjay lokendr khatariya

1725006WL000951

sanjay lokendr khatariya

00048

BKID0009514

663

663

Processed

16/05/2023

714634101

sanjaylokendrkhatariya

(000000)

SubTotal

5967

5967

10

CHHAIGAON MAKHAN

MP-25-006-047-001/237-A (SIRSOD)

1725006000NRG24110520230010415

11/05/2023

premlal omkar

1725006WL000952

premlal omkar

00051

MAHB0000517

1326

1326

Processed

16/05/2023

714634101

premlalomkar

(000000)

SubTotal

1326

1326

Total

7293

7293

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_110523FTO_37165	Bank of India	BKID0009514	DHANGOAN	5967
2	CHHAIGAON MAKHAN	MP1725006_110523FTO_37165	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	1326

Download In Excel