Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:49:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_030723FTO_144748
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 KATTHIWADA MP-21-009-027-001/182
() 		1721009000NRG24030720230367977 03/07/2023 RAMESH NURLIYA 1721009WL027292 RAMESH NURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799644035 RAMESHNURLIYA (000000)
2 KATTHIWADA MP-21-009-027-001/213
() 		1721009000NRG24030720230367985 03/07/2023 CHAMKAR KEKDIYA 1721009WL027293 CHAMKAR KEKDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799644035 CHAMKARKEKDIYA (000000)
3 KATTHIWADA MP-21-009-027-001/30
() 		1721009000NRG24030720230367978 03/07/2023 KARMI RALIYA 1721009WL027292 KARMI RALIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799644035 KARMIRALIYA (000000)
4 KATTHIWADA MP-21-009-027-001/96
() 		1721009000NRG24030720230367980 03/07/2023 REMLA JAMSINGH 1721009WL027292 REMLA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799644035 REMLAJAMSINGH (000000)
5 KATTHIWADA MP-21-009-027-002/11
() 		1721009000NRG24030720230367917 03/07/2023 KISHANSINGH RAJJU 1721009WL027290 KISHANSINGH RAJJU 00114 CBIN0MPDCAQ 1326 1326 Processed 11/07/2023 799644035 KISHANSINGHRAJJU (000000)
6 KATTHIWADA MP-21-009-027-002/13
() 		1721009000NRG24030720230368015 03/07/2023 JABRIYA MADHU 1721009WL027296 JABRIYA MADHU 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 JABRIYAMADHU (000000)
7 KATTHIWADA MP-21-009-027-002/23-A
() 		1721009000NRG24030720230368019 03/07/2023 Dinesh Kariya 1721009WL027296 Dinesh Kariya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 DineshKariya (000000)
8 KATTHIWADA MP-21-009-027-002/24-A
() 		1721009000NRG24030720230368021 03/07/2023 Tipu Rashama 1721009WL027296 Tipu Rashama 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 TipuRashama (000000)
9 KATTHIWADA MP-21-009-027-002/27-B
() 		1721009000NRG24030720230368022 03/07/2023 Kramsingh Dithaliya 1721009WL027296 Kramsingh Dithaliya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 KramsinghDithaliya (000000)
10 KATTHIWADA MP-21-009-027-002/27-C
() 		1721009000NRG24030720230368023 03/07/2023 Kirtan Bhayila 1721009WL027296 Kirtan Bhayila 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 KirtanBhayila (000000)
11 KATTHIWADA MP-21-009-027-002/28-B
() 		1721009000NRG24030720230368024 03/07/2023 Nawasingh Motiya 1721009WL027296 Nawasingh Motiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 NawasinghMotiya (000000)
12 KATTHIWADA MP-21-009-027-002/3-A
() 		1721009000NRG24030720230368025 03/07/2023 Dlasingh Ramla 1721009WL027296 Dlasingh Ramla 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 DlasinghRamla (000000)
13 KATTHIWADA MP-21-009-027-002/48-C
() 		1721009000NRG24030720230368033 03/07/2023 Raju Chamkar 1721009WL027296 Raju Chamkar 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 RajuChamkar (000000)
14 KATTHIWADA MP-21-009-027-002/50-B
() 		1721009000NRG24030720230368035 03/07/2023 Ghaitan Bahadur 1721009WL027296 Ghaitan Bahadur 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 GhaitanBahadur (000000)
15 KATTHIWADA MP-21-009-027-002/54-A
() 		1721009000NRG24030720230368038 03/07/2023 DAVASHINGH BHANTA 1721009WL027296 DAVASHINGH BHANTA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 DAVASHINGHBHANTA (000000)
16 KATTHIWADA MP-21-009-027-002/54-C
() 		1721009000NRG24030720230368039 03/07/2023 Dinesh Bhanta 1721009WL027296 Dinesh Bhanta 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 DineshBhanta (000000)
17 KATTHIWADA MP-21-009-027-002/56-C
() 		1721009000NRG24030720230368041 03/07/2023 Vikram Narsingh 1721009WL027296 Vikram Narsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 VikramNarsingh (000000)
18 KATTHIWADA MP-21-009-027-002/57-A
() 		1721009000NRG24030720230368043 03/07/2023 Nataka Chatariya 1721009WL027296 Nataka Chatariya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 NatakaChatariya (000000)
19 KATTHIWADA MP-21-009-027-002/59-B
() 		1721009000NRG24030720230368045 03/07/2023 Hursingh Juwan 1721009WL027296 Hursingh Juwan 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 HursinghJuwan (000000)
20 KATTHIWADA MP-21-009-027-002/67-A
() 		1721009000NRG24030720230368048 03/07/2023 Kalvin Kuvarsingh 1721009WL027296 Kalvin Kuvarsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 KalvinKuvarsingh (000000)
21 KATTHIWADA MP-21-009-027-002/79-A
() 		1721009000NRG24030720230368049 03/07/2023 Praksh Aramsingh 1721009WL027296 Praksh Aramsingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 PrakshAramsingh (000000)
22 KATTHIWADA MP-21-009-027-002/95-A
() 		1721009000NRG24030720230368051 03/07/2023 Parash Bhiya 1721009WL027296 Parash Bhiya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 ParashBhiya (000000)
23 KATTHIWADA MP-21-009-027-002/97-A
() 		1721009000NRG24030720230368052 03/07/2023 Hulkariya Dutala 1721009WL027296 Hulkariya Dutala 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799644035 HulkariyaDutala (000000)
SubTotal 26520 26520
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_030723FTO_144748 District Central Cooperative Bank 26520

Download In Excel