Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223FTO_410890
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-25-006-005-002/175-A
(BADIYA GYASUR) 		1725006000NRG24281220230429686 28/12/2023 sandiya 1725006WL031472 sandiya 00048 BKID0009534 1326 1326 Processed 12/03/2024 663894850 sandiya (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-005-002/174-A
(BADIYA GYASUR) 		1725006000NRG24281220230429685 28/12/2023 dansingh mahetapsingh 1725006WL031472 dansingh mahetapsingh 00697 BKID0MG0285 1326 1326 Processed 12/03/2024 663894850 dansinghmahetapsingh (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_281223FTO_410890 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
2 CHHAIGAON MAKHAN MP1725006_281223FTO_410890 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 1326

Download In Excel