Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_170723FTO_172335
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-25-006-013-002/106
(BILANKHEDA) 		1725006000NRG24170720230188132 17/07/2023 RAMESH 1725006WL013263 RAMESH 00048 BKID0009507 1326 1326 Processed 21/07/2023 091798570 RAMESH (000000)
2 CHHAIGAON MAKHAN MP-25-006-013-002/244
(BILANKHEDA) 		1725006000NRG24170720230188138 17/07/2023 SHUBHAM 1725006WL013263 SHUBHAM 00048 BKID0009507 1326 1326 Processed 21/07/2023 091798570 SHUBHAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-013-002/349
(BILANKHEDA) 		1725006000NRG24170720230187654 17/07/2023 Shive singh datar singh 1725006WL013234 Shive singh datar singh 00048 BKID0009507 1326 1326 Processed 21/07/2023 091798570 Shivesinghdatarsingh (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_170723FTO_172335 Bank of India BKID0009507 BARUD 3978

Download In Excel