Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_130523FTO_40305
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-21-011-033-001/428-A
() 		1721011000NRG23130520231520339 13/05/2023 MEHRUNISHA 1721011WL0258941 MEHRUNISHA 00045 BARB0SONDWA 80 80 Processed 19/05/2023 775781639 MEHRUNISHA (000000)
2 SONDWA MP-21-011-033-001/428-A
() 		1721011000NRG23130520231520337 13/05/2023 MEHRUNISHA 1721011WL0258941 MEHRUNISHA 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 MEHRUNISHA (000000)
3 SONDWA MP-21-011-033-001/428-A
() 		1721011000NRG23130520231520336 13/05/2023 MEHRUNISHA 1721011WL0258941 MEHRUNISHA 00045 BARB0SONDWA 80 80 Processed 19/05/2023 775781639 MEHRUNISHA (000000)
4 SONDWA MP-21-011-033-001/428-A
() 		1721011000NRG23130520231520334 13/05/2023 MEHRUNISHA 1721011WL0258941 MEHRUNISHA 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 MEHRUNISHA (000000)
5 SONDWA MP-21-011-059-001/131
() 		1721011000NRG23130520231520439 13/05/2023 Hugari 1721011WL0258963 Hugari 00045 BARB0SONDWA 64 64 Processed 19/05/2023 775781639 Hugari (000000)
6 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520453 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 amash (000000)
7 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520452 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 amash (000000)
8 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520451 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1428 1428 Processed 19/05/2023 775781639 amash (000000)
9 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520449 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1428 1428 Processed 19/05/2023 775781639 amash (000000)
10 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520447 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 amash (000000)
11 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520446 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 amash (000000)
12 SONDWA MP-21-011-059-001/297
() 		1721011000NRG23130520231520445 13/05/2023 amash 1721011WL0258963 amash 00045 BARB0SONDWA 408 408 Processed 19/05/2023 775781639 amash (000000)
13 SONDWA MP-21-011-059-001/333
() 		1721011000NRG23130520231520454 13/05/2023 Jhamku 1721011WL0258963 Jhamku 00045 BARB0SONDWA 128 128 Processed 19/05/2023 775781639 Jhamku (000000)
14 SONDWA MP-21-011-059-001/70
() 		1721011000NRG23130520231520460 13/05/2023 terliya remal 1721011WL0258963 terliya remal 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 terliyaremal (000000)
15 SONDWA MP-21-011-059-001/70
() 		1721011000NRG23130520231520459 13/05/2023 terliya remal 1721011WL0258963 terliya remal 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775781639 terliyaremal (000000)
16 SONDWA MP-21-011-059-001/70
() 		1721011000NRG23130520231520458 13/05/2023 terliya remal 1721011WL0258963 terliya remal 00045 BARB0SONDWA 1428 1428 Processed 19/05/2023 775781639 terliyaremal (000000)
SubTotal 14836 14836
17 SONDWA MP-21-011-059-001/183-A
() 		1721011000NRG23130520231520441 13/05/2023 raymal 1721011WL0258963 raymal 00697 BKID0MG5055 192 192 Rejected 19/05/2023 775781639 No Such Account
18 SONDWA MP-21-011-059-001/183-A
() 		1721011000NRG23130520231520440 13/05/2023 raymal 1721011WL0258963 raymal 00697 BKID0MG5055 1428 1428 Rejected 19/05/2023 775781639 No Such Account
19 SONDWA MP-21-011-059-001/2-A
() 		1721011000NRG23130520231520442 13/05/2023 Kumayadi 1721011WL0258963 Kumayadi 00697 BKID0MG5055 1224 1224 Processed 19/05/2023 775781639 Kumayadi (000000)
20 SONDWA MP-21-011-059-001/370
() 		1721011000NRG23130520231520457 13/05/2023 selu 1721011WL0258963 selu 00697 BKID0MG5055 204 204 Rejected 19/05/2023 775781639 No Such Account
SubTotal 3048 3048
Total 17884 17884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_130523FTO_40305 Bank of Baroda BARB0SONDWA SONDWA, MP 14836
2 SONDWA MP1721011_130523FTO_40305 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3048

Download In Excel