Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250723APB_FTO_185633
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-25-006-036-003/31
(NAWLI)
1725006000NRG24250720230209823 25/07/2023 kiranbai 1725006WL014801 kiranbai 00415 SBIN0017108 1326 1326 Processed 31/07/2023 264206363 kiranbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 CHHAIGAON MAKHAN MP-25-006-036-003/127-A
(NAWLI)
1725006000NRG24250720230209820 25/07/2023 sunil 1725006WL014801 sunil 00697 BKID0MG0269 1326 1326 Processed 31/07/2023 264206363 sunil NARMADA JHABUA GRAMIN BANK(508515)
3 CHHAIGAON MAKHAN MP-25-006-036-003/134
(NAWLI)
1725006000NRG24250720230209821 25/07/2023 KIshore 1725006WL014801 KIshore 00697 BKID0MG0269 1326 1326 Processed 31/07/2023 264206363 KIshore NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-036-003/23
(NAWLI)
1725006000NRG24250720230209822 25/07/2023 Mangat Raju 1725006WL014801 Mangat Raju 00697 BKID0MG0269 1326 1326 Processed 31/07/2023 264206363 MangatRaju NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-036-003/37-A
(NAWLI)
1725006000NRG24250720230209824 25/07/2023 Arjun Kadwa 1725006WL014801 Arjun Kadwa 00697 BKID0MG0269 1326 1326 Processed 31/07/2023 264206363 ArjunKadwa NARMADA JHABUA GRAMIN BANK(508515)
6 CHHAIGAON MAKHAN MP-25-006-036-003/91
(NAWLI)
1725006000NRG24250720230209825 25/07/2023 SURESH DEVARAM 1725006WL014801 SURESH DEVARAM 00697 BKID0MG0269 1326 1326 Processed 31/07/2023 264206363 SURESHDEVARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_250723APB_FTO_185633 State Bank of India SBIN0017108 Deshgaon 1326
2 CHHAIGAON MAKHAN MP1725006_250723APB_FTO_185633 Madhya Pradesh Gramin Bank BKID0MG0269 Deshgaone 6630

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