Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:23:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_121223FTO_387176
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-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399364 12/12/2023 nidhi 1725006WL029994 nidhi 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 nidhi (000000)
2 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399359 12/12/2023 nidhi 1725006WL029994 nidhi 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 nidhi (000000)
3 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399361 12/12/2023 vidhi 1725006WL029994 vidhi 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 vidhi (000000)
4 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399366 12/12/2023 vidhi 1725006WL029994 vidhi 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 vidhi (000000)
5 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399365 12/12/2023 vikash 1725006WL029994 vikash 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 vikash (000000)
6 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399360 12/12/2023 vikash 1725006WL029994 vikash 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 vikash (000000)
7 CHHAIGAON MAKHAN MP-25-006-035-001/225
(MOKALGAON) 		1725006000NRG24121220230399377 12/12/2023 rekha 1725006WL029994 rekha 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 rekha (000000)
8 CHHAIGAON MAKHAN MP-25-006-035-001/225
(MOKALGAON) 		1725006000NRG24121220230399374 12/12/2023 rekha 1725006WL029994 rekha 00048 BKID0009534 1326 1326 Processed 29/02/2024 462330822 rekha (000000)
SubTotal 10608 10608
9 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399363 12/12/2023 Revabai 1725006WL029994 Revabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462330822 Revabai (000000)
10 CHHAIGAON MAKHAN MP-25-006-035-001/138
(MOKALGAON) 		1725006000NRG24121220230399358 12/12/2023 Revabai 1725006WL029994 Revabai 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462330822 Revabai (000000)
SubTotal 2652 2652
Total 13260 13260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_121223FTO_387176 Bank of India BKID0009534 CHHAIGAON MAKHAN 10608
2 CHHAIGAON MAKHAN MP1725006_121223FTO_387176 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 2652

Download In Excel