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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:45:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_090623FTO_81173

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-25-006-050-001/333-B (TAKLI MORI)

1725006000NRG24090620230051185

09/06/2023

deepak

1725006WL005292

deepak

00048

BKID0009502

1326

1326

Processed

15/06/2023

365678836

deepak

(000000)

SubTotal

1326

1326

2

CHHAIGAON MAKHAN

MP-25-006-024-001/145 (DULHAR)

1725006000NRG24090620230049683

09/06/2023

lakhan

1725006WL005121

lakhan

00048

BKID0009522

1326

1326

Processed

15/06/2023

365678836

lakhan

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-024-001/178 (DULHAR)

1725006000NRG24090620230050557

09/06/2023

Hareram

1725006WL005239

Hareram

00048

BKID0009522

1326

1326

Processed

15/06/2023

365678836

Hareram

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-024-001/185 (DULHAR)

1725006000NRG24090620230050561

09/06/2023

sachin

1725006WL005239

sachin

00048

BKID0009522

1547

1547

Processed

15/06/2023

365678836

sachin

(000000)

SubTotal

4199

4199

5

CHHAIGAON MAKHAN

MP-25-006-050-001/333 (TAKLI MORI)

1725006000NRG24090620230051183

09/06/2023

asha bai

1725006WL005292

asha bai

00048

BKID0009534

1326

1326

Processed

15/06/2023

365678836

ashabai

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-050-001/333-A (TAKLI MORI)

1725006000NRG24090620230051184

09/06/2023

MALTI TANWAR

1725006WL005292

MALTI TANWAR

00048

BKID0009534

1326

1326

Processed

15/06/2023

365678836

MALTITANWAR

(000000)

SubTotal

2652

2652

7

CHHAIGAON MAKHAN

MP-25-006-024-001/145 (DULHAR)

1725006000NRG24090620230049684

09/06/2023

aashabai

1725006WL005121

aashabai

00415

SBIN0013650

1326

1326

Processed

15/06/2023

365678836

aashabai

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-024-001/145 (DULHAR)

1725006000NRG24090620230049686

09/06/2023

Kajal

1725006WL005121

Kajal

00415

SBIN0013650

1326

1326

Processed

15/06/2023

365678836

Kajal

(000000)

SubTotal

2652

2652

9

CHHAIGAON MAKHAN

MP-25-006-018-001/347 (CHICHGOHAN)

1725006000NRG24090620230051087

09/06/2023

vikram pishya

1725006WL005287

vikram pishya

00697

BKID0MG0268

1326

1326

Processed

15/06/2023

365678836

vikrampishya

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-018-001/492-A (CHICHGOHAN)

1725006000NRG24090620230051097

09/06/2023

RAMESH

1725006WL005287

RAMESH

00697

BKID0MG0268

1326

1326

Processed

15/06/2023

365678836

RAMESH

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-018-001/559 (CHICHGOHAN)

1725006000NRG24090620230051111

09/06/2023

Dharmendra

1725006WL005287

Dharmendra

00697

BKID0MG0268

1326

1326

Processed

15/06/2023

365678836

Dharmendra

(000000)

SubTotal

3978

3978

12

CHHAIGAON MAKHAN

MP-25-006-038-001/337 (POKHAR KALA)

1725006000NRG24090620230051159

09/06/2023

Laxmi Bai

1725006WL005290

Laxmi Bai

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

365678836

LaxmiBai

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-038-001/399 (POKHAR KALA)

1725006000NRG24090620230051161

09/06/2023

kajalmanakchand

1725006WL005290

kajalmanakchand

00697

BKID0MG0285

1326

1326

Processed

15/06/2023

365678836

kajalmanakchand

(000000)

SubTotal

2652

2652

14

CHHAIGAON MAKHAN

MP-25-006-018-001/122-B (CHICHGOHAN)

1725006000NRG24090620230051076

09/06/2023

golu

1725006WL005287

golu

00697

BKID0NAMRGB

1105

1105

Processed

15/06/2023

365678836

golu

(000000)

SubTotal

1105

1105

Total

18564

18564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Bank of India	BKID0009502	KHANDWA	1326
2	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Bank of India	BKID0009522	RUSTAMPUR	4199
3	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Bank of India	BKID0009534	CHHAIGAON MAKHAN	2652
4	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	State Bank of India	SBIN0013650	GANDHI CHOWK PANDHANA	2652
5	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Madhya Pradesh Gramin Bank	BKID0MG0268	Chichgohan	3978
6	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	2652
7	CHHAIGAON MAKHAN	MP1725006_090623FTO_81173	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHICHGOHAN (MPGB)	1105

Download In Excel