Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080623FTO_79878
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-21-011-006-001/131
() 		1721011000NRG24080620230201934 08/06/2023 RUBJI JABRIYA 1721011WL015702 RUBJI JABRIYA 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 RUBJIJABRIYA (000000)
2 SONDWA MP-21-011-006-001/155
() 		1721011000NRG24080620230201935 08/06/2023 Dashri 1721011WL015702 Dashri 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 Dashri (000000)
3 SONDWA MP-21-011-006-001/155
() 		1721011000NRG24080620230201936 08/06/2023 Dasri 1721011WL015702 Dasri 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 Dasri (000000)
4 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24080620230201939 08/06/2023 nakti 1721011WL015702 nakti 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 nakti (000000)
5 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24080620230201938 08/06/2023 shiliya 1721011WL015702 shiliya 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 shiliya (000000)
6 SONDWA MP-21-011-006-001/297
() 		1721011000NRG24080620230201943 08/06/2023 Jangliya 1721011WL015702 Jangliya 00697 BKID0MG5037 1020 1020 Processed 15/06/2023 365689628 Jangliya (000000)
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080623FTO_79878 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6120

Download In Excel