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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:22:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300423FTO_23703

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-25-006-025-001/267 (HARASWADA)

1725006000NRG24300420230005360

30/04/2023

narendra gujar

1725006WL000454

narendra gujar

00045

BARB0VIJIND

221

221

Processed

12/05/2023

641330438

narendragujar

(000000)

SubTotal

221

221

2

CHHAIGAON MAKHAN

MP-25-006-025-001/359 (HARASWADA)

1725006000NRG24300420230005366

30/04/2023

Omprakash

1725006WL000454

Omprakash

00415

SBIN0000408

221

221

Processed

12/05/2023

641330438

Omprakash

(000000)

SubTotal

221

221

3

CHHAIGAON MAKHAN

MP-25-006-025-001/285 (HARASWADA)

1725006000NRG24300420230005363

30/04/2023

durgesh

1725006WL000454

durgesh

00415

SBIN0017111

221

221

Processed

12/05/2023

641330438

durgesh

(000000)

SubTotal

221

221

4

CHHAIGAON MAKHAN

MP-25-006-025-001/285 (HARASWADA)

1725006000NRG24300420230005361

30/04/2023

PREMBAI

1725006WL000454

PREMBAI

00697

BKID0MG0285

221

221

Processed

12/05/2023

641330438

PREMBAI

(000000)

SubTotal

221

221

5

CHHAIGAON MAKHAN

MP-25-006-025-001/50 (HARASWADA)

1725006000NRG24300420230005372

30/04/2023

Mahesh ramkishan

1725006WL000454

Mahesh ramkishan

00697

BKID0NAMRGB

221

221

Processed

12/05/2023

641330438

Maheshramkishan

(000000)

SubTotal

221

221

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_300423FTO_23703	Bank of Baroda	BARB0VIJIND	VIJAY NAGAR BRANCH	221
2	CHHAIGAON MAKHAN	MP1725006_300423FTO_23703	State Bank of India	SBIN0000408	KHANDWA	221
3	CHHAIGAON MAKHAN	MP1725006_300423FTO_23703	State Bank of India	SBIN0017111	CHHAIGAON MAKHAN	221
4	CHHAIGAON MAKHAN	MP1725006_300423FTO_23703	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	221
5	CHHAIGAON MAKHAN	MP1725006_300423FTO_23703	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHHEGAON MAKHAN	221

Download In Excel