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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:33:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : CHHAIGAON MAKHAN
Fto No. : MP1725006_300623FTO_140361

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-25-006-023-003/229-B (DODWADA)

1725006000NRG24300620230133480

30/06/2023

GOLU

1725006WL009979

GOLU

00048

BKID0009516

442

442

Processed

11/07/2023

799876048

GOLU

(000000)

SubTotal

442

442

2

CHHAIGAON MAKHAN

MP-25-006-023-003/128 (DODWADA)

1725006000NRG24300620230133469

30/06/2023

nitin

1725006WL009979

nitin

00048

BKID0009534

663

663

Processed

11/07/2023

799876048

nitin

(000000)

SubTotal

663

663

3

CHHAIGAON MAKHAN

MP-25-006-023-003/21-A (DODWADA)

1725006000NRG24300620230133478

30/06/2023

sahid

1725006WL009979

sahid

00051

MAHB0000517

442

442

Processed

11/07/2023

799876048

sahid

(000000)

SubTotal

442

442

4

CHHAIGAON MAKHAN

MP-25-006-023-003/142 (DODWADA)

1725006000NRG24300620230133474

30/06/2023

LALIT

1725006WL009979

LALIT

00415

SBIN0017111

663

663

Processed

11/07/2023

799876048

LALIT

(000000)

SubTotal

663

663

5

CHHAIGAON MAKHAN

MP-25-006-023-003/186-A (DODWADA)

1725006000NRG24300620230133476

30/06/2023

Rakesh

1725006WL009979

Rakesh

00697

BKID0MG0285

663

663

Processed

11/07/2023

799876048

Rakesh

(000000)

SubTotal

663

663

Total

2873

2873

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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_300623FTO_140361	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	442
2	CHHAIGAON MAKHAN	MP1725006_300623FTO_140361	Bank of India	BKID0009534	CHHAIGAON MAKHAN	663
3	CHHAIGAON MAKHAN	MP1725006_300623FTO_140361	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	442
4	CHHAIGAON MAKHAN	MP1725006_300623FTO_140361	State Bank of India	SBIN0017111	CHHAIGAON MAKHAN	663
5	CHHAIGAON MAKHAN	MP1725006_300623FTO_140361	Madhya Pradesh Gramin Bank	BKID0MG0285	Chhegaon Makhan	663

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