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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:27:26 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010423FTO_236

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-25-006-016-001/603 (CHHAIGAONMAKHAN)

1725006000NRG23010420230773761

01/04/2023

bhagwan jayram

1725006WL077164

bhagwan jayram

00048

BKID0009534

1224

1224

Processed

02/06/2023

106341056

bhagwanjayram

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-016-001/703 (CHHAIGAONMAKHAN)

1725006000NRG23010420230773763

01/04/2023

sitaram mangilal

1725006WL077164

sitaram mangilal

00048

BKID0009534

1224

1224

Processed

02/06/2023

106341056

sitarammangilal

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-025-001/284 (HARASWADA)

1725006000NRG23300320230771217

01/04/2023

nanibai

1725006WL076951

nanibai

00048

BKID0009534

1428

1428

Processed

02/06/2023

106341056

nanibai

(000000)

SubTotal

3876

3876

Total

3876

3876

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_010423FTO_236	Bank of India	BKID0009534	CHHAIGAON MAKHAN	3876

Download In Excel