Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:11:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_030423FTO_1358
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-25-006-002-001/426
(AHMADPUR) 		1725006000NRG23020420230774246 03/04/2023 sourabh 1725006WL077219 sourabh 00048 BKID0009516 1428 1428 Processed 06/05/2023 530993342 sourabh (000000)
SubTotal 1428 1428
2 CHHAIGAON MAKHAN MP-25-006-015-002/151
(CHHAIGAON DEVI) 		1725006000NRG23020420230774273 03/04/2023 Dinesh 1725006WL077228 Dinesh 00468 UBIN0544868 1224 1224 Processed 06/05/2023 530993342 Dinesh (000000)
SubTotal 1224 1224
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_030423FTO_1358 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1428
2 CHHAIGAON MAKHAN MP1725006_030423FTO_1358 Union Bank of India UBIN0544868 KHANDWA 1224

Download In Excel