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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:55:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_260723FTO_189008

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-21-011-044-001/25 ()

1721011000NRG24260720230509981

26/07/2023

surpal

1721011WL039066

surpal

00114

CBIN0MPDCAQ

1105

1105

Processed

31/07/2023

263655026

surpal

(000000)

2

SONDWA

MP-21-011-044-001/35 ()

1721011000NRG24260720230509984

26/07/2023

DASRIYA NANLA

1721011WL039066

DASRIYA NANLA

00114

CBIN0MPDCAQ

1105

1105

Processed

31/07/2023

263655026

DASRIYANANLA

(000000)

3

SONDWA

MP-21-011-044-001/38 ()

1721011000NRG24260720230509985

26/07/2023

kishan khumsingh

1721011WL039066

kishan khumsingh

00114

CBIN0MPDCAQ

1105

1105

Processed

31/07/2023

263655026

kishankhumsingh

(000000)

4

SONDWA

MP-21-011-044-001/72 ()

1721011000NRG24260720230510006

26/07/2023

lasdiya

1721011WL039066

lasdiya

00114

CBIN0MPDCAQ

1105

1105

Processed

31/07/2023

263655026

lasdiya

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_260723FTO_189008	District Central Cooperative Bank			4420

Download In Excel