Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010423FTO_132
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-25-006-053-001/176
(TITGAON) 		1725006000NRG23310320230773474 01/04/2023 shaelendra singh gour 1725006WL077116 shaelendra singh gour 00045 BARB0KHANDW 1428 1428 Processed 02/06/2023 106339837 shaelendrasinghgour (000000)
2 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG23310320230773131 01/04/2023 Radha Goud 1725006053WL077100 Radha Goud 00045 BARB0KHANDW 1224 1224 Processed 02/06/2023 106339837 RadhaGoud (000000)
3 CHHAIGAON MAKHAN MP-25-006-053-001/280
(TITGAON) 		1725006053NRG23310320230773127 01/04/2023 Radha Goud 1725006053WL077100 Radha Goud 00045 BARB0KHANDW 1224 1224 Processed 02/06/2023 106339837 RadhaGoud (000000)
4 CHHAIGAON MAKHAN MP-25-006-053-002/18
(TITGAON) 		1725006000NRG23310320230773491 01/04/2023 thar khan 1725006WL077116 thar khan 00045 BARB0KHANDW 1428 1428 Processed 02/06/2023 106339837 tharkhan (000000)
5 CHHAIGAON MAKHAN MP-25-006-053-002/35
(TITGAON) 		1725006000NRG23310320230773502 01/04/2023 rajiya 1725006WL077116 rajiya 00045 BARB0KHANDW 1428 1428 Processed 02/06/2023 106339837 rajiya (000000)
6 CHHAIGAON MAKHAN MP-25-006-053-002/39
(TITGAON) 		1725006000NRG23310320230773505 01/04/2023 shahjahabi 1725006WL077116 shahjahabi 00045 BARB0KHANDW 1428 1428 Processed 02/06/2023 106339837 shahjahabi (000000)
7 CHHAIGAON MAKHAN MP-25-006-053-003/50
(TITGAON) 		1725006053NRG23310320230773140 01/04/2023 jagdish dabriya 1725006053WL077101 jagdish dabriya 00045 BARB0KHANDW 1224 1224 Processed 02/06/2023 106339837 jagdishdabriya (000000)
SubTotal 9384 9384
8 CHHAIGAON MAKHAN MP-25-006-022-001/201
(DHANGAON) 		1725006000NRG23310320230773339 01/04/2023 chhitar bai 1725006WL077112 chhitar bai 00048 BKID0009514 1224 1224 Processed 02/06/2023 106339837 chhitarbai (000000)
9 CHHAIGAON MAKHAN MP-25-006-022-001/616-A
(DHANGAON) 		1725006000NRG23310320230773342 01/04/2023 Khusyal Jivan 1725006WL077112 Khusyal Jivan 00048 BKID0009514 1224 1224 Processed 02/06/2023 106339837 KhusyalJivan (000000)
SubTotal 2448 2448
10 CHHAIGAON MAKHAN MP-25-006-053-001/176
(TITGAON) 		1725006000NRG23310320230773473 01/04/2023 rama 1725006WL077116 rama 00048 BKID0009516 1428 1428 Processed 02/06/2023 106339837 rama (000000)
11 CHHAIGAON MAKHAN MP-25-006-053-001/192
(TITGAON) 		1725006000NRG23310320230773478 01/04/2023 durga 1725006WL077116 durga 00048 BKID0009516 1428 1428 Processed 02/06/2023 106339837 durga (000000)
12 CHHAIGAON MAKHAN MP-25-006-053-002/28
(TITGAON) 		1725006000NRG23310320230773495 01/04/2023 shamim bi 1725006WL077116 shamim bi 00048 BKID0009516 1428 1428 Processed 02/06/2023 106339837 shamimbi (000000)
13 CHHAIGAON MAKHAN MP-25-006-053-002/34
(TITGAON) 		1725006000NRG23310320230773500 01/04/2023 saida bi 1725006WL077116 saida bi 00048 BKID0009516 1428 1428 Processed 02/06/2023 106339837 saidabi (000000)
14 CHHAIGAON MAKHAN MP-25-006-053-003/54
(TITGAON) 		1725006053NRG23310320230773143 01/04/2023 ramsing 1725006053WL077101 ramsing 00048 BKID0009516 1224 1224 Processed 02/06/2023 106339837 ramsing (000000)
SubTotal 6936 6936
Total 18768 18768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_010423FTO_132 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 9384
2 CHHAIGAON MAKHAN MP1725006_010423FTO_132 Bank of India BKID0009514 DHANGOAN 2448
3 CHHAIGAON MAKHAN MP1725006_010423FTO_132 Bank of India BKID0009516 AHMEDPUR KHAIGAON 6936

Download In Excel