Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250423FTO_17484
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-21-011-028-001/109-A
() 		1721011000NRG24250420230011580 25/04/2023 MALSINGH 1721011WL001364 MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542781 MALSINGH (000000)
2 SONDWA MP-21-011-028-001/109-A
() 		1721011000NRG24250420230011581 25/04/2023 raju 1721011WL001364 raju 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542781 raju (000000)
3 SONDWA MP-21-011-028-001/205
() 		1721011000NRG24250420230011584 25/04/2023 PARLA KHADI 1721011WL001364 PARLA KHADI 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542781 PARLAKHADI (000000)
4 SONDWA MP-21-011-028-001/205
() 		1721011000NRG24250420230011583 25/04/2023 PARLA KHADI 1721011WL001364 PARLA KHADI 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542781 PARLAKHADI (000000)
5 SONDWA MP-21-011-028-001/205
() 		1721011000NRG24250420230011582 25/04/2023 PARLA KHADI 1721011WL001364 PARLA KHADI 00045 BARB0SONDWA 1224 1224 Processed 12/05/2023 644542781 PARLAKHADI (000000)
SubTotal 6120 6120
6 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24250420230011586 25/04/2023 raju 1721011WL001364 raju 00048 BKID0009922 1224 1224 Processed 12/05/2023 644542781 raju (000000)
7 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24250420230011585 25/04/2023 raju 1721011WL001364 raju 00048 BKID0009922 1224 1224 Processed 12/05/2023 644542781 raju (000000)
SubTotal 2448 2448
8 SONDWA MP-21-011-009-002/88
() 		1721011000NRG24240420230011558 25/04/2023 bachli 1721011WL001356 bachli 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644542781 bachli (000000)
SubTotal 1326 1326
Total 9894 9894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250423FTO_17484 Bank of Baroda BARB0SONDWA SONDWA, MP 6120
2 SONDWA MP1721011_250423FTO_17484 Bank of India BKID0009922 BARWANI 2448
3 SONDWA MP1721011_250423FTO_17484 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

Download In Excel