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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:24:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725006_110123APB_FTO_627530

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-25-006-042-001/92 (SAIYADPUR)

1725006000NRG23110120230689934

11/01/2023

aakash panchore rajaram

1725006WL067054

aakash panchore rajaram

00048

BKID0009529

204

204

Processed

15/02/2023

005952896

aakashpanchorerajaram

CENTRAL BANK OF INDIA(607115)

SubTotal

204

204

2

CHHAIGAON MAKHAN

MP-25-006-001-002/81 (ABUD)

1725006001NRG23110120230690090

11/01/2023

Gangaram

1725006001WL067069

Gangaram

00051

MAHB0000517

204

204

Processed

15/02/2023

005952896

Gangaram

BANK OF MAHARASHTRA(607387)

SubTotal

204

204

3

CHHAIGAON MAKHAN

MP-25-006-011-001/9 (BHOJAKHEDI)

1725006011NRG23110120230689774

11/01/2023

Kanchanbai Sabal singh

1725006011WL067041

Kanchanbai Sabal singh

00415

SBIN0017108

1224

1224

Processed

15/02/2023

005952896

KanchanbaiSabalsingh

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1632

1632

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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_110123APB_FTO_627530	Bank of India	BKID0009529	KHANDWA CIVIL LINES	204
2	CHHAIGAON MAKHAN	MP1725006_110123APB_FTO_627530	Bank of Maharastra	MAHB0000517	CHHEGAON MAKHAN	204
3	CHHAIGAON MAKHAN	MP1725006_110123APB_FTO_627530	State Bank of India	SBIN0017108	Deshgaon	1224

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