Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:18:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_210923FTO_280788
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-25-006-024-001/82
(DULHAR)
1725006000NRG24210920230316836 21/09/2023 mamata bai 1725006WL023637 mamata bai 00048 BKID0008821 1326 1326 Processed 10/11/2023 307931927 mamatabai (000000)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-052-001/164
(TEMIKALA)
1725006000NRG24210920230316873 21/09/2023 rahul 1725006WL023642 rahul 00048 BKID0009516 442 442 Processed 10/11/2023 307931927 rahul (000000)
SubTotal 442 442
3 CHHAIGAON MAKHAN MP-25-006-024-001/236
(DULHAR)
1725006000NRG24210920230316826 21/09/2023 babu khan 1725006WL023637 babu khan 00048 BKID0009522 1326 1326 Processed 10/11/2023 307931927 babukhan (000000)
SubTotal 1326 1326
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_210923FTO_280788 Bank of India BKID0008821 KASTURBAGRAM 1326
2 CHHAIGAON MAKHAN MP1725006_210923FTO_280788 Bank of India BKID0009516 AHMEDPUR KHAIGAON 442
3 CHHAIGAON MAKHAN MP1725006_210923FTO_280788 Bank of India BKID0009522 RUSTAMPUR 1326

Download In Excel