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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:40:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_070923FTO_255671

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-21-011-015-001/12-D ()

1721011000NRG24070920230681071

07/09/2023

sanjay

1721011WL058763

sanjay

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

sanjay

(000000)

2

SONDWA

MP-21-011-015-001/121 ()

1721011000NRG24070920230681072

07/09/2023

MATURIYA

1721011WL058763

MATURIYA

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

MATURIYA

(000000)

3

SONDWA

MP-21-011-015-001/143 ()

1721011000NRG24070920230681074

07/09/2023

HITU

1721011WL058763

HITU

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

HITU

(000000)

4

SONDWA

MP-21-011-015-001/164 ()

1721011000NRG24070920230681084

07/09/2023

JUVANSING VAJU

1721011WL058763

JUVANSING VAJU

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

JUVANSINGVAJU

(000000)

5

SONDWA

MP-21-011-015-001/196-A ()

1721011000NRG24070920230681094

07/09/2023

RELSINGH NATVAR

1721011WL058763

RELSINGH NATVAR

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

RELSINGHNATVAR

(000000)

6

SONDWA

MP-21-011-015-001/205 ()

1721011000NRG24070920230681097

07/09/2023

leshariya

1721011WL058763

leshariya

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

leshariya

(000000)

7

SONDWA

MP-21-011-015-001/205 ()

1721011000NRG24070920230681096

07/09/2023

LESHARIYA

1721011WL058763

LESHARIYA

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

LESHARIYA

(000000)

8

SONDWA

MP-21-011-015-001/94 ()

1721011000NRG24070920230681121

07/09/2023

GOTIYA

1721011WL058763

GOTIYA

00114

CBIN0MPDCAQ

663

663

Processed

13/09/2023

177998552

GOTIYA

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_070923FTO_255671	District Central Cooperative Bank			5304

Download In Excel