Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:03:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_010822FTO_298313
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-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG23010820220422639 01/08/2022 Radhabai 1725006WL019430 Radhabai 00051 MAHB0000517 1224 1224 Processed 17/08/2022 483058921 Radhabai (000000)
2 CHHAIGAON MAKHAN MP-25-006-015-001/268-A
(CHHAIGAON DEVI) 		1725006000NRG23010820220422640 01/08/2022 Shantilal 1725006WL019430 Shantilal 00051 MAHB0000517 1224 1224 Processed 17/08/2022 483058921 Shantilal (000000)
SubTotal 2448 2448
3 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG23010820220422641 01/08/2022 Manoj 1725006WL019430 Manoj 00468 UBIN0544868 1224 1224 Processed 16/08/2022 483058921 Manoj (000000)
4 CHHAIGAON MAKHAN MP-25-006-015-001/268-B
(CHHAIGAON DEVI) 		1725006000NRG23010820220422642 01/08/2022 Pooja 1725006WL019430 Pooja 00468 UBIN0544868 1224 1224 Processed 16/08/2022 483058921 Pooja (000000)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHAIGAON MAKHAN MP1725006_010822FTO_298313 Bank of Maharastra MAHB0000517 CHHEGAON MAKHAN 2448
2 CHHAIGAON MAKHAN MP1725006_010822FTO_298313 Union Bank of India UBIN0544868 KHANDWA 2448

Download In Excel