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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:06:35 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140423APB_FTO_9190

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-21-011-035-001/77-B ()

1721011000NRG24140420230000822

14/04/2023

JHUNA

1721011WL000086

JHUNA

00045

BARB0SONDWA

1224

1224

Processed

16/05/2023

639295883

JHUNA

BANK OF BARODA(606985)

2

SONDWA

MP-21-011-035-002/101 ()

1721011000NRG24140420230000825

14/04/2023

VESHTA

1721011WL000086

VESHTA

00045

BARB0SONDWA

1547

1547

Processed

16/05/2023

639295883

VESHTA

BANK OF BARODA(606985)

3

SONDWA

MP-21-011-035-002/101 ()

1721011000NRG24140420230000824

14/04/2023

VESHTA

1721011WL000086

VESHTA

00045

BARB0SONDWA

1547

1547

Processed

16/05/2023

639295883

VESHTA

BANK OF BARODA(606985)

4

SONDWA

MP-21-011-035-002/101 ()

1721011000NRG24140420230000823

14/04/2023

VESHTA

1721011WL000086

VESHTA

00045

BARB0SONDWA

1547

1547

Processed

16/05/2023

639295883

VESHTA

BANK OF BARODA(606985)

SubTotal

5865

5865

Total

5865

5865

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_140423APB_FTO_9190	Bank of Baroda	BARB0SONDWA	SONDWA, MP	5865

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