Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090623FTO_80807
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-21-011-059-001/211
() 		1721011059NRG24090620230208928 09/06/2023 JHIMTIYA HIRLA 1721011059WL016103 JHIMTIYA HIRLA 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 365735794 JHIMTIYAHIRLA (000000)
2 SONDWA MP-21-011-059-001/216-B
() 		1721011059NRG24090620230208933 09/06/2023 Bhimasingh 1721011059WL016103 Bhimasingh 00045 BARB0SONDWA 32 32 Processed 15/06/2023 365735794 Bhimasingh (000000)
3 SONDWA MP-21-011-059-001/216-B
() 		1721011059NRG24090620230208934 09/06/2023 Bhimsingh 1721011059WL016103 Bhimsingh 00045 BARB0SONDWA 32 32 Processed 15/06/2023 365735794 Bhimsingh (000000)
4 SONDWA MP-21-011-059-001/28
() 		1721011059NRG24090620230208946 09/06/2023 Dinesh Tomar 1721011059WL016103 Dinesh Tomar 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 365735794 DineshTomar (000000)
5 SONDWA MP-21-011-059-001/331
() 		1721011059NRG24090620230208953 09/06/2023 Jorsingh Jamsingh 1721011059WL016103 Jorsingh Jamsingh 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 365735794 JorsinghJamsingh (000000)
6 SONDWA MP-21-011-059-001/331-C
() 		1721011059NRG24090620230208959 09/06/2023 reenu gildar 1721011059WL016103 reenu gildar 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 365735794 reenugildar (000000)
SubTotal 4484 4484
7 SONDWA MP-21-011-067-001/159
() 		1721011000NRG24090620230208430 09/06/2023 BHURLI MAKANA 1721011WL016082 BHURLI MAKANA 00048 BKID0008843 1020 1020 Processed 15/06/2023 365735794 BHURLIMAKANA (000000)
SubTotal 1020 1020
8 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24090620230208425 09/06/2023 RATU HIRALAL 1721011WL016082 RATU HIRALAL 00089 CBIN0284130 1020 1020 Processed 15/06/2023 365735794 RATUHIRALAL (000000)
SubTotal 1020 1020
9 SONDWA MP-21-011-066-001/124-A
() 		1721011000NRG24090620230209011 09/06/2023 Bhurla 1721011WL016111 Bhurla 00697 BKID0MG5013 1326 1326 Processed 15/06/2023 365735794 Bhurla (000000)
10 SONDWA MP-21-011-067-001/159
() 		1721011000NRG24090620230208433 09/06/2023 Varli Sastiya 1721011WL016082 Varli Sastiya 00697 BKID0MG5013 1020 1020 Processed 15/06/2023 365735794 VarliSastiya (000000)
11 SONDWA MP-21-011-067-001/85
() 		1721011000NRG24090620230208439 09/06/2023 Ramtu RAYMAL 1721011WL016082 Ramtu RAYMAL 00697 BKID0MG5013 612 612 Processed 15/06/2023 365735794 RamtuRAYMAL (000000)
SubTotal 2958 2958
12 SONDWA MP-21-011-059-001/366-B
() 		1721011059NRG24090620230208961 09/06/2023 janu 1721011059WL016103 janu 00697 BKID0MG5055 1105 1105 Processed 15/06/2023 365735794 janu (000000)
13 SONDWA MP-21-011-066-001/140-A
() 		1721011000NRG24090620230209014 09/06/2023 RAKESH 1721011WL016111 RAKESH 00697 BKID0MG5055 1326 1326 Processed 15/06/2023 365735794 RAKESH (000000)
14 SONDWA MP-21-011-066-001/158
() 		1721011000NRG24090620230209245 09/06/2023 MANSINGH JORSINGH 1721011WL016129 MANSINGH JORSINGH 00697 BKID0MG5055 663 663 Processed 15/06/2023 365735794 MANSINGHJORSINGH (000000)
15 SONDWA MP-21-011-066-001/169
() 		1721011000NRG24090620230209260 09/06/2023 THANSINGH NARSINGH 1721011WL016129 THANSINGH NARSINGH 00697 BKID0MG5055 221 221 Processed 15/06/2023 365735794 THANSINGHNARSINGH (000000)
16 SONDWA MP-21-011-066-001/40
() 		1721011000NRG24090620230209015 09/06/2023 DHHEDU JHENDRIYA 1721011WL016111 DHHEDU JHENDRIYA 00697 BKID0MG5055 1326 1326 Processed 15/06/2023 365735794 DHHEDUJHENDRIYA (000000)
17 SONDWA MP-21-011-066-001/47
() 		1721011000NRG24090620230209265 09/06/2023 RAYLA GONDIYA 1721011WL016129 RAYLA GONDIYA 00697 BKID0MG5055 663 663 Processed 15/06/2023 365735794 RAYLAGONDIYA (000000)
18 SONDWA MP-21-011-066-001/47
() 		1721011000NRG24090620230209264 09/06/2023 RAYLA GONDIYA 1721011WL016129 RAYLA GONDIYA 00697 BKID0MG5055 663 663 Processed 15/06/2023 365735794 RAYLAGONDIYA (000000)
19 SONDWA MP-21-011-067-002/22
() 		1721011000NRG24090620230208418 09/06/2023 HUNGARIYA GARDIYA 1721011WL016076 HUNGARIYA GARDIYA 00697 BKID0MG5055 1224 1224 Processed 15/06/2023 365735794 HUNGARIYAGARDIYA (000000)
SubTotal 7191 7191
20 SONDWA MP-21-011-059-001/366-B
() 		1721011059NRG24090620230208960 09/06/2023 janu 1721011059WL016103 janu 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 365735794 janu (000000)
SubTotal 1105 1105
Total 17778 17778

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090623FTO_80807 Bank of Baroda BARB0SONDWA SONDWA, MP 4484
2 SONDWA MP1721011_090623FTO_80807 Bank of India BKID0008843 ALIRAJPUR 1020
3 SONDWA MP1721011_090623FTO_80807 Central Bank Of India CBIN0284130 ALIRAJPUR 1020
4 SONDWA MP1721011_090623FTO_80807 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2958
5 SONDWA MP1721011_090623FTO_80807 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 7191
6 SONDWA MP1721011_090623FTO_80807 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1105

Download In Excel