Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_160523FTO_44252
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-25-006-009-001/123
(BARUD) 		1725006000NRG24160520230013939 16/05/2023 PADMA PANNALAL 1725006WL001520 PADMA PANNALAL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 PADMAPANNALAL (000000)
2 CHHAIGAON MAKHAN MP-25-006-009-001/142
(BARUD) 		1725006000NRG24160520230013940 16/05/2023 Mansharam Bishan 1725006WL001520 Mansharam Bishan 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 MansharamBishan (000000)
3 CHHAIGAON MAKHAN MP-25-006-009-001/393
(BARUD) 		1725006000NRG24160520230013945 16/05/2023 ROHIT GOPICHAND 1725006WL001520 ROHIT GOPICHAND 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 ROHITGOPICHAND (000000)
4 CHHAIGAON MAKHAN MP-25-006-009-001/886
(BARUD) 		1725006000NRG24160520230013956 16/05/2023 RAHUL HOUSILAL 1725006WL001520 RAHUL HOUSILAL 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 RAHULHOUSILAL (000000)
5 CHHAIGAON MAKHAN MP-25-006-009-001/926
(BARUD) 		1725006000NRG24160520230013957 16/05/2023 NANDABAI NARAYAN 1725006WL001520 NANDABAI NARAYAN 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 NANDABAINARAYAN (000000)
6 CHHAIGAON MAKHAN MP-25-006-009-001/938
(BARUD) 		1725006000NRG24160520230013959 16/05/2023 RAKESH MEENA 1725006WL001520 RAKESH MEENA 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 RAKESHMEENA (000000)
7 CHHAIGAON MAKHAN MP-25-006-009-001/943-A
(BARUD) 		1725006000NRG24160520230013960 16/05/2023 PARVATIBAI 1725006WL001520 PARVATIBAI 00048 BKID0009507 1326 1326 Processed 20/05/2023 787221702 PARVATIBAI (000000)
SubTotal 9282 9282
8 CHHAIGAON MAKHAN MP-25-006-023-003/103
(DODWADA) 		1725006000NRG24160520230014101 16/05/2023 SOHAN 1725006WL001532 SOHAN 00048 BKID0009534 1326 1326 Processed 20/05/2023 787221702 SOHAN (000000)
SubTotal 1326 1326
9 CHHAIGAON MAKHAN MP-25-006-009-001/823
(BARUD) 		1725006000NRG24160520230013953 16/05/2023 MAMTABAI MOHAN 1725006WL001520 MAMTABAI MOHAN 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787221702 MAMTABAIMOHAN (000000)
SubTotal 1326 1326
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_160523FTO_44252 Bank of India BKID0009507 BARUD 9282
2 CHHAIGAON MAKHAN MP1725006_160523FTO_44252 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
3 CHHAIGAON MAKHAN MP1725006_160523FTO_44252 India Post Payments Bank IPOS0000001 Khandwa 1326

Download In Excel