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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:41:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040623APB_FTO_72651

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-21-011-055-002/86 ()

1721011000NRG24040620230175689

04/06/2023

FENDRA CHENA

1721011WL013821

FENDRA CHENA

00697

BKID0MG5037

1105

1105

Processed

07/06/2023

215398733

FENDRACHENA

NARMADA JHABUA GRAMIN BANK(508515)

2

SONDWA

MP-21-011-055-002/86 ()

1721011000NRG24040620230175688

04/06/2023

FENDRA CHENA

1721011WL013821

FENDRA CHENA

00697

BKID0MG5037

1105

1105

Processed

07/06/2023

215398733

FENDRACHENA

JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)

3

SONDWA

MP-21-011-055-002/86 ()

1721011000NRG24040620230175687

04/06/2023

FENDRA CHENA

1721011WL013821

FENDRA CHENA

00697

BKID0MG5037

1105

1105

Processed

07/06/2023

215398733

FENDRACHENA

NARMADA JHABUA GRAMIN BANK(508515)

4

SONDWA

MP-21-011-055-002/86 ()

1721011000NRG24040620230175686

04/06/2023

FENDRA CHENA

1721011WL013821

FENDRA CHENA

00697

BKID0MG5037

1105

1105

Processed

07/06/2023

215398733

FENDRACHENA

JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_040623APB_FTO_72651	Madhya Pradesh Gramin Bank	BKID0MG5037	Chhaktala	4420

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