Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_141223FTO_390513
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-25-006-020-001/127-A
(DESHGAON) 		1725006020NRG24261120230380503 14/12/2023 Baghsingh Tarwarsingh 1725006WL0028595 Baghsingh Tarwarsingh 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 BaghsinghTarwarsingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24261120230380504 14/12/2023 DILIP TOTARAM 1725006WL0028595 DILIP TOTARAM 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 DILIPTOTARAM (000000)
3 CHHAIGAON MAKHAN MP-25-006-020-001/342
(DESHGAON) 		1725006020NRG24261120230380518 14/12/2023 DILIP TOTARAM 1725006WL0028595 DILIP TOTARAM 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 DILIPTOTARAM (000000)
4 CHHAIGAON MAKHAN MP-25-006-020-001/354-A
(DESHGAON) 		1725006020NRG24261120230380506 14/12/2023 Sevanti bai 1725006WL0028595 Sevanti bai 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 Sevantibai (000000)
5 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24261120230380508 14/12/2023 chaya manohar 1725006WL0028595 chaya manohar 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 chayamanohar (000000)
6 CHHAIGAON MAKHAN MP-25-006-020-001/525-A
(DESHGAON) 		1725006020NRG24261120230380516 14/12/2023 chaya manohar 1725006WL0028595 chaya manohar 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 chayamanohar (000000)
7 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24261120230380514 14/12/2023 Dilip 1725006WL0028595 Dilip 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 Dilip (000000)
8 CHHAIGAON MAKHAN MP-25-006-020-001/976
(DESHGAON) 		1725006020NRG24261120230380513 14/12/2023 Dilip 1725006WL0028595 Dilip 00415 SBIN0017108 1326 1326 Processed 01/03/2024 477886066 Dilip (000000)
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_141223FTO_390513 State Bank of India SBIN0017108 Deshgaon 10608

Download In Excel