Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:08:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150923FTO_265996

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-25-006-022-001/532-B (DHANGAON)

1725006000NRG24150920230307399

15/09/2023

pradeep rathor

1725006WL022859

pradeep rathor

00048

BKID0009514

1326

1326

Processed

25/09/2023

394962121

pradeeprathor

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-022-001/54 (DHANGAON)

1725006000NRG24150920230307402

15/09/2023

ANOKHILAL SAKHARAM

1725006WL022859

ANOKHILAL SAKHARAM

00048

BKID0009514

1326

1326

Processed

25/09/2023

394962121

ANOKHILALSAKHARAM

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-022-001/929 (DHANGAON)

1725006000NRG24150920230307422

15/09/2023

Parvati bai

1725006WL022859

Parvati bai

00048

BKID0009514

1326

1326

Processed

25/09/2023

394962121

Parvatibai

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-022-001/929-A (DHANGAON)

1725006000NRG24150920230307423

15/09/2023

jitendra

1725006WL022859

jitendra

00048

BKID0009514

1326

1326

Processed

25/09/2023

394962121

jitendra

(000000)

SubTotal

5304

5304

5

CHHAIGAON MAKHAN

MP-25-006-050-001/107 (TAKLI MORI)

1725006000NRG24150920230307432

15/09/2023

suresh hiralal

1725006WL022863

suresh hiralal

00048

BKID0009534

663

663

Processed

25/09/2023

394962121

sureshhiralal

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-050-001/129 (TAKLI MORI)

1725006000NRG24150920230307441

15/09/2023

jitendra

1725006WL022863

jitendra

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

jitendra

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-050-001/20589062 (TAKLI MORI)

1725006000NRG24150920230307444

15/09/2023

vishal

1725006WL022863

vishal

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

vishal

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-050-001/20589067 (TAKLI MORI)

1725006000NRG24150920230307447

15/09/2023

biroj

1725006WL022863

biroj

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

biroj

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-050-001/20589070 (TAKLI MORI)

1725006000NRG24150920230307454

15/09/2023

sandhya

1725006WL022863

sandhya

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

sandhya

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-050-001/20589073 (TAKLI MORI)

1725006000NRG24150920230307455

15/09/2023

annu

1725006WL022863

annu

00048

BKID0009534

442

442

Processed

25/09/2023

394962121

annu

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-050-001/20589073 (TAKLI MORI)

1725006000NRG24150920230307456

15/09/2023

neela bai

1725006WL022863

neela bai

00048

BKID0009534

442

442

Processed

25/09/2023

394962121

neelabai

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-050-001/322 (TAKLI MORI)

1725006000NRG24150920230307479

15/09/2023

tarver singh

1725006WL022863

tarver singh

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

tarversingh

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-050-001/63 (TAKLI MORI)

1725006000NRG24150920230307495

15/09/2023

punam masharam

1725006WL022863

punam masharam

00048

BKID0009534

1326

1326

Processed

25/09/2023

394962121

punammasharam

(000000)

SubTotal

9503

9503

14

CHHAIGAON MAKHAN

MP-25-006-050-001/20589066 (TAKLI MORI)

1725006000NRG24150920230307446

15/09/2023

sarjaa

1725006WL022863

sarjaa

00051

MAHB0000517

1326

1326

Processed

25/09/2023

394962121

sarjaa

(000000)

15

CHHAIGAON MAKHAN

MP-25-006-050-001/20589069 (TAKLI MORI)

1725006000NRG24150920230307451

15/09/2023

asha

1725006WL022863

asha

00051

MAHB0000517

1326

1326

Processed

25/09/2023

394962121

asha

(000000)

16

CHHAIGAON MAKHAN

MP-25-006-050-001/214-B (TAKLI MORI)

1725006000NRG24150920230307457

15/09/2023

RAMDEV

1725006WL022863

RAMDEV

00051

MAHB0000517

1326

1326

Processed

25/09/2023

394962121

RAMDEV

(000000)

17

CHHAIGAON MAKHAN

MP-25-006-050-001/347-A (TAKLI MORI)

1725006000NRG24150920230307486

15/09/2023

siyaram

1725006WL022863

siyaram

00051

MAHB0000517

1326

1326

Processed

25/09/2023

394962121

siyaram

(000000)

SubTotal

5304

5304

18

CHHAIGAON MAKHAN

MP-25-006-022-001/63 (DHANGAON)

1725006000NRG24150920230307407

15/09/2023

chensing karaNSINGH

1725006WL022859

chensing karaNSINGH

00697

BKID0MG0218

1326

1326

Rejected

28/09/2023

No Such Account

SubTotal

1326

1326

19

CHHAIGAON MAKHAN

MP-25-006-050-001/322 (TAKLI MORI)

1725006000NRG24150920230307478

15/09/2023

bashu

1725006WL022863

bashu

00697

BKID0NAMRGB

221

221

Processed

25/09/2023

394962121

bashu

(000000)

SubTotal

221

221

Total

21658

21658

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Bank of India	BKID0009514	DHANGOAN	3978
2	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Bank of India	BKID0009514	Dhangon	1326
3	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Bank of India	BKID0009534	CHHAIGAON MAKHAN	9503
4	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	5304
5	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Madhya Pradesh Gramin Bank	BKID0MG0218	Sanawad	1326
6	CHHAIGAON MAKHAN	MP1725006_150923FTO_265996	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHHEGAON MAKHAN	221

Download In Excel