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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:01:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_070123FTO_621213

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-25-006-052-001/109 (TEMIKALA)

1725006000NRG23070120230683031

07/01/2023

vala

1725006WL066183

vala

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

vala

(000000)

2

CHHAIGAON MAKHAN

MP-25-006-052-001/145/A (TEMIKALA)

1725006000NRG23070120230683035

07/01/2023

sonubai

1725006WL066183

sonubai

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

sonubai

(000000)

3

CHHAIGAON MAKHAN

MP-25-006-052-001/166 (TEMIKALA)

1725006000NRG23070120230683038

07/01/2023

bhima

1725006WL066183

bhima

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

bhima

(000000)

4

CHHAIGAON MAKHAN

MP-25-006-052-001/190 (TEMIKALA)

1725006000NRG23070120230683039

07/01/2023

madhu

1725006WL066183

madhu

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

madhu

(000000)

5

CHHAIGAON MAKHAN

MP-25-006-052-001/270 (TEMIKALA)

1725006000NRG23070120230683041

07/01/2023

mahesh

1725006WL066183

mahesh

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

mahesh

(000000)

6

CHHAIGAON MAKHAN

MP-25-006-052-001/335/A (TEMIKALA)

1725006000NRG23070120230683043

07/01/2023

sani

1725006WL066183

sani

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

sani

(000000)

7

CHHAIGAON MAKHAN

MP-25-006-052-001/335/A (TEMIKALA)

1725006000NRG23070120230683044

07/01/2023

vishram

1725006WL066183

vishram

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

vishram

(000000)

8

CHHAIGAON MAKHAN

MP-25-006-052-001/336 (TEMIKALA)

1725006000NRG23070120230683045

07/01/2023

jedha

1725006WL066183

jedha

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

jedha

(000000)

9

CHHAIGAON MAKHAN

MP-25-006-052-001/40 (TEMIKALA)

1725006000NRG23070120230683047

07/01/2023

narayan

1725006WL066183

narayan

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

narayan

(000000)

10

CHHAIGAON MAKHAN

MP-25-006-052-001/40 (TEMIKALA)

1725006000NRG23070120230683048

07/01/2023

sajan

1725006WL066183

sajan

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

sajan

(000000)

11

CHHAIGAON MAKHAN

MP-25-006-052-001/41 (TEMIKALA)

1725006000NRG23070120230683049

07/01/2023

nana

1725006WL066183

nana

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

nana

(000000)

12

CHHAIGAON MAKHAN

MP-25-006-052-001/73 (TEMIKALA)

1725006000NRG23070120230683058

07/01/2023

manga magilal

1725006WL066183

manga magilal

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

mangamagilal

(000000)

13

CHHAIGAON MAKHAN

MP-25-006-052-001/82 (TEMIKALA)

1725006000NRG23070120230683059

07/01/2023

mansur

1725006WL066183

mansur

00048

BKID0009516

1224

1224

Processed

16/02/2023

008024399

mansur

(000000)

SubTotal

15912

15912

14

CHHAIGAON MAKHAN

MP-25-006-052-001/335-C (TEMIKALA)

1725006000NRG23070120230683042

07/01/2023

hira

1725006WL066183

hira

00048

BKID0009529

1224

1224

Processed

16/02/2023

008024399

hira

(000000)

SubTotal

1224

1224

15

CHHAIGAON MAKHAN

MP-25-006-052-001/82 (TEMIKALA)

1725006000NRG23070120230683060

07/01/2023

prakash

1725006WL066183

prakash

00415

SBIN0012159

1224

1224

Processed

16/02/2023

008024399

prakash

(000000)

SubTotal

1224

1224

Total

18360

18360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHHAIGAON MAKHAN	MP1725006_070123FTO_621213	Bank of India	BKID0009516	AHMEDPUR KHAIGAON	15912
2	CHHAIGAON MAKHAN	MP1725006_070123FTO_621213	Bank of India	BKID0009529	KHANDWA CIVIL LINES	1224
3	CHHAIGAON MAKHAN	MP1725006_070123FTO_621213	State Bank of India	SBIN0012159	ANAND NAGAR KHANDWA	1224

Download In Excel