Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_120823FTO_216374
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-25-006-048-001/415
(SONGIR) 		1725006000NRG24120820230250924 12/08/2023 ravindra 1725006WL018364 ravindra 00048 BKID0009534 1547 1547 Processed 23/08/2023 679348584 ravindra (000000)
SubTotal 1547 1547
2 CHHAIGAON MAKHAN MP-25-006-048-001/61
(SONGIR) 		1725006000NRG24120820230250922 12/08/2023 mehboob 1725006WL018363 mehboob 00051 MAHB0000143 1326 1326 Processed 23/08/2023 679348584 mehboob (000000)
SubTotal 1326 1326
3 CHHAIGAON MAKHAN MP-25-006-016-001/275
(CHHAIGAONMAKHAN) 		1725006000NRG24120820230250175 12/08/2023 SURESH BHALAI 1725006WL018331 SURESH BHALAI 00051 MAHB0000517 1105 1105 Processed 23/08/2023 679348584 SURESHBHALAI (000000)
SubTotal 1105 1105
4 CHHAIGAON MAKHAN MP-25-006-051-001/75
(TALWADIYA) 		1725006000NRG24120820230250318 12/08/2023 pannalal 1725006WL018338 pannalal 00697 BKID0MG0268 1326 1326 Processed 23/08/2023 679348584 pannalal (000000)
SubTotal 1326 1326
5 CHHAIGAON MAKHAN MP-25-006-051-001/140
(TALWADIYA) 		1725006000NRG24120820230250304 12/08/2023 KARAN 1725006WL018336 KARAN 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679348584 KARAN (000000)
SubTotal 1326 1326
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_120823FTO_216374 Bank of India BKID0009534 CHHAIGAON MAKHAN 1547
2 CHHAIGAON MAKHAN MP1725006_120823FTO_216374 Bank of Maharastra MAHB0000143 PANDHANA 1326
3 CHHAIGAON MAKHAN MP1725006_120823FTO_216374 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 1105
4 CHHAIGAON MAKHAN MP1725006_120823FTO_216374 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 1326
5 CHHAIGAON MAKHAN MP1725006_120823FTO_216374 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHGOHAN (MPGB) 1326

Download In Excel