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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:05:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030723FTO_145453

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-21-011-010-002/122-A ()

1721011000NRG24030720230372899

03/07/2023

Rasuli

1721011WL027620

Rasuli

00114

CBIN0MPDCAQ

128

128

Processed

11/07/2023

799569462

Rasuli

(000000)

2

SONDWA

MP-21-011-043-001/3 ()

1721011000NRG24030720230372261

03/07/2023

Chagan Bhaydiya

1721011WL027538

Chagan Bhaydiya

00114

CBIN0MPDCAQ

1326

1326

Processed

11/07/2023

799569462

ChaganBhaydiya

(000000)

3

SONDWA

MP-21-011-043-001/57 ()

1721011000NRG24030720230372263

03/07/2023

Dalsingh

1721011WL027538

Dalsingh

00114

CBIN0MPDCAQ

1326

1326

Processed

11/07/2023

799569462

Dalsingh

(000000)

4

SONDWA

MP-21-011-043-001/83-A ()

1721011000NRG24030720230372301

03/07/2023

BANASHIYA MEHRIYA

1721011WL027543

BANASHIYA MEHRIYA

00114

CBIN0MPDCAQ

1326

1326

Processed

11/07/2023

799569462

BANASHIYAMEHRIYA

(000000)

5

SONDWA

MP-21-011-043-001/84 ()

1721011000NRG24030720230372288

03/07/2023

JAGAR SINGH

1721011WL027541

JAGAR SINGH

00114

CBIN0MPDCAQ

1326

1326

Processed

11/07/2023

799569462

JAGARSINGH

(000000)

SubTotal

5432

5432

Total

5432

5432

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_030723FTO_145453	District Central Cooperative Bank			5432

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