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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:45:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030523FTO_27783

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-25-006-022-001/429 (DHANGAON)

1725006000NRG24030520230007003

03/05/2023

kailash devaji

1725006WL000572

kailash devaji

00048

BKID0009514

1326

1326

Processed

15/05/2023

689813866

kailashdevaji

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-022-001/429-A (DHANGAON)

1725006000NRG24030520230007006

03/05/2023

ARCHANA MUKESH

1725006WL000572

ARCHANA MUKESH

00048

BKID0009514

1326

1326

Processed

15/05/2023

689813866

ARCHANAMUKESH

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-022-001/429-B (DHANGAON)

1725006000NRG24030520230007008

03/05/2023

AARTI RAKESH

1725006WL000572

AARTI RAKESH

00048

BKID0009514

1326

1326

Processed

15/05/2023

689813866

AARTIRAKESH

(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_030523FTO_27783	Bank of India	BKID0009514	DHANGOAN	3978

Download In Excel