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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:05:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300623APB_FTO_140360

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-25-006-023-003/142 (DODWADA)

1725006000NRG24300620230133473

30/06/2023

urmila bai

1725006WL009979

urmila bai

00048

BKID0009534

221

221

Processed

11/07/2023

799947163

urmilabai

HDFC BANK LTD(607152)

SubTotal

221

221

2

CHHAIGAON MAKHAN

MP-25-006-023-003/128 (DODWADA)

1725006000NRG24300620230133468

30/06/2023

Jivan lachhiram

1725006WL009979

Jivan lachhiram

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

Jivanlachhiram

BANK OF MAHARASHTRA(607387)

3

CHHAIGAON MAKHAN

MP-25-006-023-003/136 (DODWADA)

1725006000NRG24300620230133470

30/06/2023

kelash natthu

1725006WL009979

kelash natthu

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

kelashnatthu

IDFC BANK LIMITED(608117)

4

CHHAIGAON MAKHAN

MP-25-006-023-003/14 (DODWADA)

1725006000NRG24300620230133472

30/06/2023

basu bai

1725006WL009979

basu bai

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

basubai

BANK OF MAHARASHTRA(607387)

5

CHHAIGAON MAKHAN

MP-25-006-023-003/14 (DODWADA)

1725006000NRG24300620230133471

30/06/2023

tillok sankar

1725006WL009979

tillok sankar

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

tilloksankar

BANK OF MAHARASHTRA(607387)

6

CHHAIGAON MAKHAN

MP-25-006-023-003/142-A (DODWADA)

1725006000NRG24300620230133475

30/06/2023

bharat

1725006WL009979

bharat

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

bharat

BANK OF MAHARASHTRA(607387)

7

CHHAIGAON MAKHAN

MP-25-006-023-003/191 (DODWADA)

1725006000NRG24300620230133477

30/06/2023

SITARAM BHAGAN

1725006WL009979

SITARAM BHAGAN

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

SITARAMBHAGAN

BANK OF MAHARASHTRA(607387)

8

CHHAIGAON MAKHAN

MP-25-006-023-003/229 (DODWADA)

1725006000NRG24300620230133479

30/06/2023

Sewantibai Shobharam

1725006WL009979

Sewantibai Shobharam

00051

MAHB0000517

442

442

Processed

11/07/2023

799947163

SewantibaiShobharam

BANK OF MAHARASHTRA(607387)

9

CHHAIGAON MAKHAN

MP-25-006-023-003/268-A (DODWADA)

1725006000NRG24300620230133481

30/06/2023

mahendra

1725006WL009979

mahendra

00051

MAHB0000517

442

442

Processed

11/07/2023

799947163

mahendra

BANK OF MAHARASHTRA(607387)

10

CHHAIGAON MAKHAN

MP-25-006-023-003/58 (DODWADA)

1725006000NRG24300620230133482

30/06/2023

ASHOK GENDALAL

1725006WL009979

ASHOK GENDALAL

00051

MAHB0000517

442

442

Processed

11/07/2023

799947163

ASHOKGENDALAL

BANK OF INDIA(508505)

11

CHHAIGAON MAKHAN

MP-25-006-023-003/78 (DODWADA)

1725006000NRG24300620230133483

30/06/2023

TILOK

1725006WL009979

TILOK

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

TILOK

BANK OF MAHARASHTRA(607387)

12

CHHAIGAON MAKHAN

MP-25-006-023-003/90-B (DODWADA)

1725006000NRG24300620230133485

30/06/2023

manisha bai

1725006WL009979

manisha bai

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

manishabai

BANK OF MAHARASHTRA(607387)

13

CHHAIGAON MAKHAN

MP-25-006-023-003/90-B (DODWADA)

1725006000NRG24300620230133484

30/06/2023

rupsing

1725006WL009979

rupsing

00051

MAHB0000517

663

663

Processed

11/07/2023

799947163

rupsing

BANK OF MAHARASHTRA(607387)

SubTotal

7293

7293

14

CHHAIGAON MAKHAN

MP-25-006-023-003/122-A (DODWADA)

1725006000NRG24300620230133467

30/06/2023

vinod

1725006WL009979

vinod

00089

CBIN0280761

663

663

Processed

12/07/2023

799947163

vinod

CENTRAL BANK OF INDIA(607115)

SubTotal

663

663

Total

8177

8177

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_300623APB_FTO_140360	Bank of India	BKID0009534	CHHAIGAON MAKHAN	221
2	CHHAIGAON MAKHAN	MP1725006_300623APB_FTO_140360	Bank of Maharastra	MAHB0000517	Chhaigaon Makhan	442
3	CHHAIGAON MAKHAN	MP1725006_300623APB_FTO_140360	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	6851
4	CHHAIGAON MAKHAN	MP1725006_300623APB_FTO_140360	Central Bank Of India	CBIN0280761	KHANDWA	663

Download In Excel