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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:35:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_150523FTO_41760

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-25-006-012-002/141-A (BHUIFAL)

1725006000NRG24150520230012610

15/05/2023

SHOBHARAM

1725006WL001304

SHOBHARAM

00048

BKID0009507

1105

1105

Processed

19/05/2023

775712540

SHOBHARAM

(000000)

SubTotal

1105

1105

2

CHHAIGAON MAKHAN

MP-25-006-047-001/54-B (SIRSOD)

1725006000NRG24150520230012605

15/05/2023

rajesh nanu

1725006WL001303

rajesh nanu

00051

MAHB0000517

1105

1105

Processed

19/05/2023

775712540

rajeshnanu

(000000)

SubTotal

1105

1105

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_150523FTO_41760	Bank of India	BKID0009507	BARUD	1105
2	CHHAIGAON MAKHAN	MP1725006_150523FTO_41760	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	1105

Download In Excel