Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:28:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040423APB_FTO_2489
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 SONDWA MP-21-011-044-002/83
() 		1721011000NRG23040420231517462 04/04/2023 DASRATSINGH THAVRIYA A 1721011WL258356 DASRATSINGH THAVRIYA A 00032 UTIB0001793 204 204 Processed 06/05/2023 530978204 DASRATSINGHTHAVRIYAA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
2 SONDWA MP-21-011-044-002/49
() 		1721011000NRG23040420231517460 04/04/2023 KESHARIYA 1721011WL258356 KESHARIYA 00045 BARB0SONDWA 204 204 Processed 06/05/2023 530978204 KESHARIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-044-002/85
() 		1721011000NRG23040420231517463 04/04/2023 AbARSINGH 1721011WL258356 AbARSINGH 00045 BARB0SONDWA 204 204 Processed 06/05/2023 530978204 AbARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
4 SONDWA MP-21-011-044-002/144
() 		1721011000NRG23040420231517455 04/04/2023 jeyram 1721011WL258356 jeyram 00089 CBIN0284130 204 204 Processed 06/05/2023 530978204 jeyram STATE BANK OF INDIA(508548)
SubTotal 204 204
5 SONDWA MP-21-011-044-002/142
() 		1721011000NRG23040420231517454 04/04/2023 SUNJI FULSINGH 1721011WL258356 SUNJI FULSINGH 00415 SBIN0030047 204 204 Processed 06/05/2023 530978204 SUNJIFULSINGH STATE BANK OF INDIA(508548)
SubTotal 204 204
6 SONDWA MP-21-011-044-002/23
() 		1721011000NRG23040420231517457 04/04/2023 HEMTA DHANCHIYA 1721011WL258356 HEMTA DHANCHIYA 00697 BKID0MG5007 204 204 Processed 06/05/2023 530978204 HEMTADHANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
7 SONDWA MP-21-011-044-002/162
() 		1721011000NRG23040420231517456 04/04/2023 NANLA 1721011WL258356 NANLA 00697 BKID0MG5055 204 204 Processed 06/05/2023 530978204 NANLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-044-002/4
() 		1721011000NRG23040420231517458 04/04/2023 KUWARSINGH KAGLIYA 1721011WL258356 KUWARSINGH KAGLIYA 00697 BKID0MG5055 204 204 Processed 06/05/2023 530978204 KUWARSINGHKAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-044-002/48
() 		1721011000NRG23040420231517459 04/04/2023 MANDRIYA RAMDA 1721011WL258356 MANDRIYA RAMDA 00697 BKID0MG5055 204 204 Processed 06/05/2023 530978204 MANDRIYARAMDA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-044-002/51
() 		1721011000NRG23040420231517461 04/04/2023 GUJRIYA 1721011WL258356 GUJRIYA 00697 BKID0MG5055 204 204 Processed 06/05/2023 530978204 GUJRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 2040 2040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040423APB_FTO_2489 AXIS BANK UTIB0001793 ALIRAJPUR 204
2 SONDWA MP1721011_040423APB_FTO_2489 Bank of Baroda BARB0SONDWA SONDWA, MP 408
3 SONDWA MP1721011_040423APB_FTO_2489 Central Bank Of India CBIN0284130 ALIRAJPUR 204
4 SONDWA MP1721011_040423APB_FTO_2489 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 204
5 SONDWA MP1721011_040423APB_FTO_2489 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 204
6 SONDWA MP1721011_040423APB_FTO_2489 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 816

Download In Excel