Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_180923APB_FTO_272606
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-25-006-035-001/30
(MOKALGAON)
1725006000NRG24180920230312297 18/09/2023 Bhim 1725006WL023191 Bhim 00048 BKID0009534 1326 1326 Processed 11/11/2023 309495197 Bhim BANK OF INDIA(508505)
2 CHHAIGAON MAKHAN MP-25-006-035-001/67
(MOKALGAON)
1725006000NRG24180920230312299 18/09/2023 Risha 1725006WL023191 Risha 00048 BKID0009534 1326 1326 Processed 11/11/2023 309495197 Risha BANK OF INDIA(508505)
SubTotal 2652 2652
3 CHHAIGAON MAKHAN MP-25-006-035-001/141
(MOKALGAON)
1725006000NRG24180920230312293 18/09/2023 Motan 1725006WL023191 Motan 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309495197 Motan NARMADA JHABUA GRAMIN BANK(508515)
4 CHHAIGAON MAKHAN MP-25-006-035-001/250
(MOKALGAON)
1725006000NRG24180920230312296 18/09/2023 ANITA BAI 1725006WL023191 ANITA BAI 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309495197 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
5 CHHAIGAON MAKHAN MP-25-006-035-001/250
(MOKALGAON)
1725006000NRG24180920230312295 18/09/2023 kantilal jugarilal 1725006WL023191 kantilal jugarilal 00697 BKID0MG0285 1326 1326 Processed 10/11/2023 309495197 kantilaljugarilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 CHHAIGAON MAKHAN MP-25-006-035-001/181-B
(MOKALGAON)
1725006000NRG24180920230312294 18/09/2023 Roshan 1725006WL023191 Roshan 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309495197 Roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
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_180923APB_FTO_272606 Bank of India BKID0009534 CHHAIGAON MAKHAN 2652
2 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_272606 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 3978
3 CHHAIGAON MAKHAN MP1725006_180923APB_FTO_272606 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHEGAON MAKHAN 1326

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