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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:40:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_290423FTO_22701

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-25-006-020-001/115 (DESHGAON)

1725006020NRG24290420230005088

29/04/2023

rahul

1725006020WL000431

rahul

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

rahul

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-020-001/157-B (DESHGAON)

1725006020NRG24290420230005096

29/04/2023

sanjay

1725006020WL000431

sanjay

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

sanjay

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-020-001/289-A (DESHGAON)

1725006020NRG24290420230005117

29/04/2023

sunita

1725006020WL000431

sunita

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

sunita

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-020-001/673 (DESHGAON)

1725006020NRG24290420230005154

29/04/2023

rakesh

1725006020WL000431

rakesh

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

rakesh

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-020-001/722 (DESHGAON)

1725006020NRG24290420230005168

29/04/2023

shubham

1725006020WL000431

shubham

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

shubham

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-020-001/8 (DESHGAON)

1725006020NRG24290420230005177

29/04/2023

KALABAI BALLU

1725006020WL000431

KALABAI BALLU

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

KALABAIBALLU

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-020-001/831 (DESHGAON)

1725006020NRG24290420230005184

29/04/2023

wandana

1725006020WL000431

wandana

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

wandana

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-020-001/981 (DESHGAON)

1725006020NRG24290420230005188

29/04/2023

kamla bai

1725006020WL000431

kamla bai

00415

SBIN0017108

1105

1105

Processed

12/05/2023

642242131

kamlabai

(000000)

SubTotal

8840

8840

9

CHHAIGAON MAKHAN

MP-25-006-020-001/115 (DESHGAON)

1725006020NRG24290420230005087

29/04/2023

chaya bai

1725006020WL000431

chaya bai

00697

BKID0MG0269

1105

1105

Processed

12/05/2023

642242131

chayabai

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-020-001/128 (DESHGAON)

1725006020NRG24290420230005089

29/04/2023

SHANKARSINGH LALSINGH

1725006020WL000431

SHANKARSINGH LALSINGH

00697

BKID0MG0269

1105

1105

Processed

12/05/2023

642242131

SHANKARSINGHLALSINGH

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-020-001/544 (DESHGAON)

1725006020NRG24290420230005139

29/04/2023

Panalal Gangaram

1725006020WL000431

Panalal Gangaram

00697

BKID0MG0269

1105

1105

Processed

12/05/2023

642242131

PanalalGangaram

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-020-001/618 (DESHGAON)

1725006020NRG24290420230005147

29/04/2023

amroti

1725006020WL000431

amroti

00697

BKID0MG0269

1105

1105

Processed

12/05/2023

642242131

amroti

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-020-001/821 (DESHGAON)

1725006020NRG24290420230005182

29/04/2023

rekha bai

1725006020WL000431

rekha bai

00697

BKID0MG0269

1105

1105

Processed

12/05/2023

642242131

rekhabai

(000000)

SubTotal

5525

5525

14

CHHAIGAON MAKHAN

MP-25-006-020-001/693 (DESHGAON)

1725006020NRG24290420230005158

29/04/2023

kusum

1725006020WL000431

kusum

00697

BKID0NAMRGB

1105

1105

Processed

12/05/2023

642242131

kusum

(000000)

SubTotal

1105

1105

Total

15470

15470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_290423FTO_22701	State Bank of India	SBIN0017108	Deshgaon	8840
2	CHHAIGAON MAKHAN	MP1725006_290423FTO_22701	Madhya Pradesh Gramin Bank	BKID0MG0269	Deshgaone	5525
3	CHHAIGAON MAKHAN	MP1725006_290423FTO_22701	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DESHGAONE	1105

Download In Excel