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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:56:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_010723FTO_140662

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-25-006-039-001/144 (REWADA)

1725006000NRG24010720230134820

01/07/2023

ram

1725006WL010036

ram

00045

BARB0KHANDW

1326

1326

Processed

11/07/2023

799947130

ram

(000000)

SubTotal

1326

1326

2

CHHAIGAON MAKHAN

MP-25-006-039-001/13 (REWADA)

1725006000NRG24010720230134813

01/07/2023

Baliram

1725006WL010036

Baliram

00048

BKID0009924

1326

1326

Processed

11/07/2023

799947130

Baliram

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-039-001/75 (REWADA)

1725006000NRG24010720230134877

01/07/2023

Goribai Baliram

1725006WL010036

Goribai Baliram

00048

BKID0009924

884

884

Processed

11/07/2023

799947130

GoribaiBaliram

(000000)

SubTotal

2210

2210

4

CHHAIGAON MAKHAN

MP-25-006-012-002/230 (BHUIFAL)

1725006000NRG24300620230134510

01/07/2023

akash

1725006WL009991

akash

00051

MAHB0000517

663

663

Processed

11/07/2023

799947130

akash

(000000)

SubTotal

663

663

5

CHHAIGAON MAKHAN

MP-25-006-039-001/47 (REWADA)

1725006000NRG24010720230134863

01/07/2023

Ushabai Ramdash

1725006WL010036

Ushabai Ramdash

00415

SBIN0030174

1326

1326

Processed

11/07/2023

799947130

UshabaiRamdash

(000000)

SubTotal

1326

1326

6

CHHAIGAON MAKHAN

MP-25-006-003-001/494 (ATTAR)

1725006000NRG24300620230133966

01/07/2023

asha bai

1725006WL009986

asha bai

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

ashabai

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-039-001/30 (REWADA)

1725006000NRG24010720230134843

01/07/2023

Bharat

1725006WL010036

Bharat

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

Bharat

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-039-001/35 (REWADA)

1725006000NRG24010720230134846

01/07/2023

babu

1725006WL010036

babu

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

babu

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-039-001/43 (REWADA)

1725006000NRG24010720230134853

01/07/2023

gori bai Baliram

1725006WL010036

gori bai Baliram

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

goribaiBaliram

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-039-001/43 (REWADA)

1725006000NRG24010720230134852

01/07/2023

goura

1725006WL010036

goura

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

goura

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-039-001/47 (REWADA)

1725006000NRG24010720230134862

01/07/2023

ramdash

1725006WL010036

ramdash

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

ramdash

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-039-001/70 (REWADA)

1725006000NRG24010720230134874

01/07/2023

amarsinh

1725006WL010036

amarsinh

00697

BKID0MG0268

884

884

Processed

11/07/2023

799947130

amarsinh

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-039-001/9 (REWADA)

1725006000NRG24010720230134889

01/07/2023

Shivlal

1725006WL010036

Shivlal

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

Shivlal

(000000)

14

CHHAIGAON MAKHAN

MP-25-006-039-002/161-A (REWADA)

1725006000NRG24010720230134893

01/07/2023

Mayabai

1725006WL010036

Mayabai

00697

BKID0MG0268

1326

1326

Processed

11/07/2023

799947130

Mayabai

(000000)

SubTotal

11492

11492

15

CHHAIGAON MAKHAN

MP-25-006-038-001/166-A (POKHAR KALA)

1725006000NRG24300620230134495

01/07/2023

Ganapat anarsingh

1725006WL009989

Ganapat anarsingh

00697

BKID0MG0285

1326

1326

Processed

11/07/2023

799947130

Ganapatanarsingh

(000000)

16

CHHAIGAON MAKHAN

MP-25-006-038-001/365 (POKHAR KALA)

1725006000NRG24300620230134490

01/07/2023

Jaydip

1725006WL009988

Jaydip

00697

BKID0MG0285

1326

1326

Processed

11/07/2023

799947130

Jaydip

(000000)

SubTotal

2652

2652

17

CHHAIGAON MAKHAN

MP-25-006-039-001/29-B (REWADA)

1725006000NRG24010720230134839

01/07/2023

Dipak

1725006WL010036

Dipak

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

799947130

Dipak

(000000)

SubTotal

1326

1326

Total

20995

20995

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Bank of Baroda	BARB0KHANDW	KHANDWA BRANCH	1326
2	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Bank of India	BKID0009924	BANGARDA	2210
3	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	663
4	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	State Bank of India	SBIN0030174	NIMARKHEDI	1326
5	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Madhya Pradesh Gramin Bank	BKID0MG0268	Chichgohan	11492
6	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	2652
7	CHHAIGAON MAKHAN	MP1725006_010723FTO_140662	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHICHGOHAN (MPGB)	1326

Download In Excel