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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:29:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_281223FTO_410629

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-25-006-015-001/102 (CHHAIGAON DEVI)

1725006000NRG24271220230428653

28/12/2023

Kamalchand

1725006WL031397

Kamalchand

00051

MAHB0000517

1326

1326

Processed

12/03/2024

663892761

Kamalchand

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-015-001/171-A (CHHAIGAON DEVI)

1725006000NRG24271220230428661

28/12/2023

Barkha

1725006WL031397

Barkha

00051

MAHB0000517

1326

1326

Processed

12/03/2024

663892761

Barkha

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-015-001/213 (CHHAIGAON DEVI)

1725006000NRG24271220230428666

28/12/2023

BHAIYALAL NANAKRAM

1725006WL031397

BHAIYALAL NANAKRAM

00051

MAHB0000517

1326

1326

Processed

12/03/2024

663892761

BHAIYALALNANAKRAM

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-015-001/268 (CHHAIGAON DEVI)

1725006000NRG24271220230428681

28/12/2023

sevakram mansharam

1725006WL031397

sevakram mansharam

00051

MAHB0000517

1105

1105

Processed

12/03/2024

663892761

sevakrammansharam

(000000)

SubTotal

5083

5083

Total

5083

5083

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_281223FTO_410629	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	5083

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