Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:58:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_311023FTO_339328
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-25-006-054-001/149-B
(TOKARKHEDA) 		1725006000NRG24301020230355157 31/10/2023 devesingh 1725006WL026963 devesingh 00048 BKID0009516 884 884 Processed 08/11/2023 288643741 devesingh (000000)
2 CHHAIGAON MAKHAN MP-25-006-054-001/22
(TOKARKHEDA) 		1725006000NRG24301020230355164 31/10/2023 bhaiyalal tejya 1725006WL026963 bhaiyalal tejya 00048 BKID0009516 884 884 Processed 08/11/2023 288643741 bhaiyalaltejya (000000)
SubTotal 1768 1768
3 CHHAIGAON MAKHAN MP-25-006-054-001/152
(TOKARKHEDA) 		1725006000NRG24301020230355158 31/10/2023 Bablu 1725006WL026963 Bablu 00152 HDFC0000912 884 884 Processed 08/11/2023 288643741 Bablu (000000)
SubTotal 884 884
4 CHHAIGAON MAKHAN MP-25-006-054-001/112-A
(TOKARKHEDA) 		1725006000NRG24301020230355116 31/10/2023 shivpal 1725006WL026963 shivpal 00415 SBIN0017111 884 884 Processed 08/11/2023 288643741 shivpal (000000)
SubTotal 884 884
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_311023FTO_339328 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1768
2 CHHAIGAON MAKHAN MP1725006_311023FTO_339328 HDFC bank HDFC0000912 KHANDWA 884
3 CHHAIGAON MAKHAN MP1725006_311023FTO_339328 State Bank of India SBIN0017111 CHHAIGAON MAKHAN 884

Download In Excel