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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:11:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_250423APB_FTO_17509

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-25-006-022-001/440 (DHANGAON)

1725006000NRG24240420230003492

25/04/2023

MAKSUDA BAI ZUBER

1725006WL000298

MAKSUDA BAI ZUBER

00048

BKID0009514

221

221

Processed

12/05/2023

644645206

MAKSUDABAIZUBER

BANK OF INDIA(508505)

2

CHHAIGAON MAKHAN

MP-25-006-022-001/440 (DHANGAON)

1725006000NRG24240420230003493

25/04/2023

rani javed khan

1725006WL000298

rani javed khan

00048

BKID0009514

221

221

Processed

12/05/2023

644645206

ranijavedkhan

RATNAKAR BANK(607393)

SubTotal

442

442

Total

442

442

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_250423APB_FTO_17509	Bank of India	BKID0009514	DHANGOAN	442

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