Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_290723FTO_193527
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-21-011-040-002/205-B
() 		1721011000NRG24290720230522351 29/07/2023 Dharmendra 1721011WL040390 Dharmendra 00045 BARB0SONDWA 1326 1326 Processed 02/08/2023 299059135 Dharmendra (000000)
2 SONDWA MP-21-011-040-002/209-A
() 		1721011000NRG24290720230522355 29/07/2023 Chinku 1721011WL040390 Chinku 00045 BARB0SONDWA 1326 1326 Processed 02/08/2023 299059135 Chinku (000000)
3 SONDWA MP-21-011-050-002/125
() 		1721011000NRG24290720230521188 29/07/2023 JETRA NAVSINGH 1721011WL040242 JETRA NAVSINGH 00045 BARB0SONDWA 1105 1105 Processed 02/08/2023 299059135 JETRANAVSINGH (000000)
4 SONDWA MP-21-011-050-002/27
() 		1721011000NRG24290720230521244 29/07/2023 Ambu Bamniya 1721011WL040242 Ambu Bamniya 00045 BARB0SONDWA 1105 1105 Processed 02/08/2023 299059135 AmbuBamniya (000000)
5 SONDWA MP-21-011-050-002/36
() 		1721011000NRG24290720230521261 29/07/2023 NARSINGH 1721011WL040242 NARSINGH 00045 BARB0SONDWA 1105 1105 Processed 02/08/2023 299059135 NARSINGH (000000)
6 SONDWA MP-21-011-050-002/44
() 		1721011000NRG24290720230521264 29/07/2023 SAJU 1721011WL040242 SAJU 00045 BARB0SONDWA 1105 1105 Processed 02/08/2023 299059135 SAJU (000000)
7 SONDWA MP-21-011-050-002/53
() 		1721011000NRG24290720230521272 29/07/2023 PARSHU ETHAL 1721011WL040242 PARSHU ETHAL 00045 BARB0SONDWA 1105 1105 Processed 02/08/2023 299059135 PARSHUETHAL (000000)
SubTotal 8177 8177
8 SONDWA MP-21-011-005-001/6
() 		1721011000NRG24290720230521729 29/07/2023 KSNA 1721011WL040313 KSNA 00688 FINO0001001 1547 1547 Processed 02/08/2023 299059135 KSNA (000000)
9 SONDWA MP-21-011-005-002/289-B
() 		1721011000NRG24290720230521755 29/07/2023 Lila 1721011WL040313 Lila 00688 FINO0001001 1547 1547 Processed 02/08/2023 299059135 Lila (000000)
10 SONDWA MP-21-011-005-002/289-B
() 		1721011000NRG24290720230521754 29/07/2023 RAJU 1721011WL040313 RAJU 00688 FINO0001001 1547 1547 Processed 02/08/2023 299059135 RAJU (000000)
SubTotal 4641 4641
11 SONDWA MP-21-011-040-002/139
() 		1721011000NRG24290720230522336 29/07/2023 Govid 1721011WL040390 Govid 00697 BKID0MG5007 1326 1326 Processed 02/08/2023 299059135 Govid (000000)
12 SONDWA MP-21-011-040-002/145-A
() 		1721011000NRG24290720230522337 29/07/2023 Kamlesh 1721011WL040390 Kamlesh 00697 BKID0MG5007 1326 1326 Processed 02/08/2023 299059135 Kamlesh (000000)
13 SONDWA MP-21-011-040-002/78
() 		1721011000NRG24290720230522360 29/07/2023 Sono 1721011WL040390 Sono 00697 BKID0MG5007 1326 1326 Processed 02/08/2023 299059135 Sono (000000)
SubTotal 3978 3978
14 SONDWA MP-21-011-050-002/281
() 		1721011000NRG24290720230521249 29/07/2023 jayesh mori 1721011WL040242 jayesh mori 00697 BKID0MG5037 1105 1105 Processed 02/08/2023 299059135 jayeshmori (000000)
SubTotal 1105 1105
15 SONDWA MP-21-011-037-002/158
() 		1721011000NRG24290720230521843 29/07/2023 SABRIYA KENCHHIYA 1721011WL040325 SABRIYA KENCHHIYA 00697 BKID0MG5055 1326 1326 Processed 02/08/2023 299059135 SABRIYAKENCHHIYA (000000)
16 SONDWA MP-21-011-037-002/50
() 		1721011000NRG24290720230521849 29/07/2023 SIRLI KUTHARIYA 1721011WL040325 SIRLI KUTHARIYA 00697 BKID0MG5055 1326 1326 Processed 02/08/2023 299059135 SIRLIKUTHARIYA (000000)
17 SONDWA MP-21-011-040-002/209-A
() 		1721011000NRG24290720230522354 29/07/2023 Barma 1721011WL040390 Barma 00697 BKID0MG5055 1326 1326 Processed 02/08/2023 299059135 Barma (000000)
SubTotal 3978 3978
18 SONDWA MP-21-011-050-002/13
() 		1721011000NRG24290720230521189 29/07/2023 Chandrasingh mangniya 1721011WL040242 Chandrasingh mangniya 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 Chandrasinghmangniya (000000)
19 SONDWA MP-21-011-050-002/173
() 		1721011000NRG24290720230521200 29/07/2023 Pankaj 1721011WL040242 Pankaj 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 Pankaj (000000)
20 SONDWA MP-21-011-050-002/174
() 		1721011000NRG24290720230521202 29/07/2023 khuman khtiya 1721011WL040242 khuman khtiya 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 khumankhtiya (000000)
21 SONDWA MP-21-011-050-002/177
() 		1721011000NRG24290720230521204 29/07/2023 champa khutiya 1721011WL040242 champa khutiya 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 champakhutiya (000000)
22 SONDWA MP-21-011-050-002/202
() 		1721011000NRG24290720230521225 29/07/2023 Rajali 1721011WL040242 Rajali 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 Rajali (000000)
23 SONDWA MP-21-011-050-002/217
() 		1721011000NRG24290720230521229 29/07/2023 jheegala vadvi 1721011WL040242 jheegala vadvi 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 jheegalavadvi (000000)
24 SONDWA MP-21-011-050-002/260
() 		1721011000NRG24290720230521242 29/07/2023 Jitanaiya 1721011WL040242 Jitanaiya 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 299059135 Jitanaiya (000000)
SubTotal 7735 7735
Total 29614 29614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_290723FTO_193527 Bank of Baroda BARB0SONDWA SONDWA, MP 8177
2 SONDWA MP1721011_290723FTO_193527 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
3 SONDWA MP1721011_290723FTO_193527 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3978
4 SONDWA MP1721011_290723FTO_193527 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1105
5 SONDWA MP1721011_290723FTO_193527 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3978
6 SONDWA MP1721011_290723FTO_193527 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 5525
7 SONDWA MP1721011_290723FTO_193527 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2210

Download In Excel