Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280523FTO_61323
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-21-011-003-001/307-A
() 		1721011000NRG24270520230130623 28/05/2023 Bhaya 1721011WL010703 Bhaya 00045 BARB0SONDWA 1326 1326 Processed 06/06/2023 078639880 Bhaya (000000)
2 SONDWA MP-21-011-032-001/94
() 		1721011000NRG24270520230130576 28/05/2023 GUNJALA VADADA NARGAWA 1721011WL010699 GUNJALA VADADA NARGAWA 00045 BARB0SONDWA 1326 1326 Processed 06/06/2023 078639880 GUNJALAVADADANARGAWA (000000)
3 SONDWA MP-21-011-062-001/172-B
() 		1721011000NRG24280520230132098 28/05/2023 Anita 1721011WL010778 Anita 00045 BARB0SONDWA 1326 1326 Processed 06/06/2023 078639880 Anita (000000)
SubTotal 3978 3978
4 SONDWA MP-21-011-040-001/127
() 		1721011000NRG24280520230131433 28/05/2023 Thansingh 1721011WL010727 Thansingh 00697 BKID0MG5007 1547 1547 Processed 05/06/2023 078639880 Thansingh (000000)
SubTotal 1547 1547
5 SONDWA MP-21-011-062-001/159-A
() 		1721011000NRG24280520230132107 28/05/2023 Dheda Chouhan 1721011WL010779 Dheda Chouhan 00697 BKID0MG5013 1326 1326 Processed 05/06/2023 078639880 DhedaChouhan (000000)
SubTotal 1326 1326
6 SONDWA MP-21-011-002-001/24
() 		1721011000NRG24270520230130855 28/05/2023 bachudiya 1721011WL010706 bachudiya 00697 BKID0MG5037 365 365 Processed 05/06/2023 078639880 bachudiya (000000)
7 SONDWA MP-21-011-002-001/28
() 		1721011000NRG24270520230130858 28/05/2023 FOFDA BHURSINGH 1721011WL010706 FOFDA BHURSINGH 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 FOFDABHURSINGH (000000)
8 SONDWA MP-21-011-002-001/28
() 		1721011000NRG24270520230130857 28/05/2023 FOFDA BHURSINGH 1721011WL010706 FOFDA BHURSINGH 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 FOFDABHURSINGH (000000)
9 SONDWA MP-21-011-002-001/47
() 		1721011000NRG24270520230130860 28/05/2023 SEKDI 1721011WL010706 SEKDI 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 SEKDI (000000)
10 SONDWA MP-21-011-002-001/47
() 		1721011000NRG24270520230130859 28/05/2023 SEKDI 1721011WL010706 SEKDI 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 SEKDI (000000)
11 SONDWA MP-21-011-002-001/52
() 		1721011000NRG24270520230130861 28/05/2023 GUMAN 1721011WL010706 GUMAN 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 GUMAN (000000)
12 SONDWA MP-21-011-002-001/52
() 		1721011000NRG24270520230130862 28/05/2023 TEJALI 1721011WL010706 TEJALI 00697 BKID0MG5037 438 438 Processed 05/06/2023 078639880 TEJALI (000000)
13 SONDWA MP-21-011-003-001/209
() 		1721011000NRG24270520230130607 28/05/2023 Vinesh 1721011WL010702 Vinesh 00697 BKID0MG5037 1326 1326 Processed 05/06/2023 078639880 Vinesh (000000)
14 SONDWA MP-21-011-003-001/22
() 		1721011000NRG24270520230130619 28/05/2023 Apsingh 1721011WL010703 Apsingh 00697 BKID0MG5037 1326 1326 Processed 05/06/2023 078639880 Apsingh (000000)
15 SONDWA MP-21-011-003-001/248-D
() 		1721011000NRG24270520230130608 28/05/2023 govin 1721011WL010702 govin 00697 BKID0MG5037 1326 1326 Processed 05/06/2023 078639880 govin (000000)
16 SONDWA MP-21-011-003-001/277-A
() 		1721011000NRG24270520230130622 28/05/2023 kalu 1721011WL010703 kalu 00697 BKID0MG5037 1326 1326 Processed 05/06/2023 078639880 kalu (000000)
17 SONDWA MP-21-011-008-001/149
() 		1721011000NRG24280520230132437 28/05/2023 malki 1721011WL010823 malki 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 malki (000000)
18 SONDWA MP-21-011-008-001/156-A
() 		1721011000NRG24280520230132445 28/05/2023 Aji 1721011WL010823 Aji 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 Aji (000000)
19 SONDWA MP-21-011-008-001/156-A
() 		1721011000NRG24280520230132444 28/05/2023 Aji Morsingh 1721011WL010823 Aji Morsingh 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 AjiMorsingh (000000)
20 SONDWA MP-21-011-008-001/204
() 		1721011000NRG24280520230132463 28/05/2023 KAGDA GULSINGH 1721011WL010823 KAGDA GULSINGH 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 KAGDAGULSINGH (000000)
21 SONDWA MP-21-011-008-001/52
() 		1721011000NRG24280520230132476 28/05/2023 Sangee 1721011WL010823 Sangee 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 Sangee (000000)
22 SONDWA MP-21-011-008-001/69
() 		1721011000NRG24280520230132482 28/05/2023 kaliya 1721011WL010823 kaliya 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 kaliya (000000)
23 SONDWA MP-21-011-008-002/101
() 		1721011000NRG24280520230132489 28/05/2023 KHAJAN VERAGI 1721011WL010823 KHAJAN VERAGI 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 KHAJANVERAGI (000000)
24 SONDWA MP-21-011-008-002/13
() 		1721011000NRG24280520230132493 28/05/2023 Nabhu 1721011WL010823 Nabhu 00697 BKID0MG5037 1105 1105 Processed 05/06/2023 078639880 Nabhu (000000)
25 SONDWA MP-21-011-008-002/35
() 		1721011000NRG24280520230132387 28/05/2023 Rami 1721011WL010817 Rami 00697 BKID0MG5037 1326 1326 Processed 05/06/2023 078639880 Rami (000000)
SubTotal 18463 18463
26 SONDWA MP-21-011-008-002/226
() 		1721011000NRG24280520230132498 28/05/2023 Sachin Ballusingh 1721011WL010823 Sachin Ballusingh 00697 BKID0MG5055 1105 1105 Processed 05/06/2023 078639880 SachinBallusingh (000000)
SubTotal 1105 1105
Total 26419 26419

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280523FTO_61323 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
2 SONDWA MP1721011_280523FTO_61323 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1547
3 SONDWA MP1721011_280523FTO_61323 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
4 SONDWA MP1721011_280523FTO_61323 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 18463
5 SONDWA MP1721011_280523FTO_61323 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1105

Download In Excel