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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090723FTO_156485

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-21-011-029-001/25 ()

1721011000NRG22090720232170063

09/07/2023

ramesh kotwal

1721011WL0229687

ramesh kotwal

00045

BARB0SONDWA

175

175

Processed

14/07/2023

857980864

rameshkotwal

(000000)

2

SONDWA

MP-21-011-029-001/25 ()

1721011000NRG22090720232170062

09/07/2023

ramesh kotwal

1721011WL0229687

ramesh kotwal

00045

BARB0SONDWA

175

175

Processed

14/07/2023

857980864

rameshkotwal

(000000)

SubTotal

350

350

Total

350

350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_090723FTO_156485	Bank of Baroda	BARB0SONDWA	SONDWA, MP	350

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