Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050823FTO_205033
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-21-011-005-001/110
() 		1721011000NRG24050820230552289 05/08/2023 karsci 1721011WL043831 karsci 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 karsci (000000)
2 SONDWA MP-21-011-005-001/116-B
() 		1721011000NRG24050820230552290 05/08/2023 DADU 1721011WL043831 DADU 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 DADU (000000)
3 SONDWA MP-21-011-005-001/116-B
() 		1721011000NRG24050820230552291 05/08/2023 TIVARI 1721011WL043831 TIVARI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 TIVARI (000000)
4 SONDWA MP-21-011-005-001/125-A
() 		1721011000NRG24050820230552292 05/08/2023 KESARIYA 1721011WL043831 KESARIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 KESARIYA (000000)
5 SONDWA MP-21-011-005-001/129-B
() 		1721011000NRG24050820230552293 05/08/2023 RIMJI 1721011WL043831 RIMJI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 RIMJI (000000)
6 SONDWA MP-21-011-005-001/246
() 		1721011000NRG24050820230552299 05/08/2023 parbat 1721011WL043831 parbat 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 parbat (000000)
7 SONDWA MP-21-011-005-001/246
() 		1721011000NRG24050820230552300 05/08/2023 tejali 1721011WL043831 tejali 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 tejali (000000)
8 SONDWA MP-21-011-005-001/31
() 		1721011000NRG24050820230552302 05/08/2023 SANKAR 1721011WL043831 SANKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 SANKAR (000000)
9 SONDWA MP-21-011-005-001/36
() 		1721011000NRG24050820230552303 05/08/2023 mani 1721011WL043831 mani 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 mani (000000)
10 SONDWA MP-21-011-005-001/65
() 		1721011000NRG24050820230552306 05/08/2023 JEMALI 1721011WL043831 JEMALI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 JEMALI (000000)
11 SONDWA MP-21-011-005-001/65
() 		1721011000NRG24050820230552305 05/08/2023 SEVLI 1721011WL043831 SEVLI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 SEVLI (000000)
12 SONDWA MP-21-011-005-001/7
() 		1721011000NRG24050820230552307 05/08/2023 BHACHI 1721011WL043831 BHACHI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 BHACHI (000000)
13 SONDWA MP-21-011-005-001/9-A
() 		1721011000NRG24050820230552311 05/08/2023 naresh 1721011WL043831 naresh 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 naresh (000000)
14 SONDWA MP-21-011-005-001/92
() 		1721011000NRG24050820230552312 05/08/2023 KANTEE 1721011WL043831 KANTEE 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 KANTEE (000000)
15 SONDWA MP-21-011-005-001/94-B
() 		1721011000NRG24050820230552313 05/08/2023 ANKESH 1721011WL043831 ANKESH 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 ANKESH (000000)
16 SONDWA MP-21-011-005-001/99
() 		1721011000NRG24050820230552315 05/08/2023 JHELAKI 1721011WL043831 JHELAKI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 JHELAKI (000000)
17 SONDWA MP-21-011-005-001/99
() 		1721011000NRG24050820230552314 05/08/2023 VINA 1721011WL043831 VINA 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 VINA (000000)
18 SONDWA MP-21-011-005-002/154
() 		1721011000NRG24050820230552316 05/08/2023 ragita 1721011WL043831 ragita 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 ragita (000000)
19 SONDWA MP-21-011-005-002/154
() 		1721011000NRG24050820230552317 05/08/2023 rangita 1721011WL043831 rangita 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 rangita (000000)
20 SONDWA MP-21-011-005-002/212-A
() 		1721011000NRG24050820230552319 05/08/2023 NAVIT 1721011WL043831 NAVIT 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 NAVIT (000000)
21 SONDWA MP-21-011-005-002/212-A
() 		1721011000NRG24050820230552318 05/08/2023 PUKI 1721011WL043831 PUKI 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 PUKI (000000)
22 SONDWA MP-21-011-005-002/215
() 		1721011000NRG24050820230552320 05/08/2023 bhanti 1721011WL043831 bhanti 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 bhanti (000000)
23 SONDWA MP-21-011-005-002/215
() 		1721011000NRG24050820230552321 05/08/2023 mansingh 1721011WL043831 mansingh 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 mansingh (000000)
24 SONDWA MP-21-011-005-002/235
() 		1721011000NRG24050820230552322 05/08/2023 RAHUL 1721011WL043831 RAHUL 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 RAHUL (000000)
25 SONDWA MP-21-011-005-002/235
() 		1721011000NRG24050820230552323 05/08/2023 RANGITA 1721011WL043831 RANGITA 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 RANGITA (000000)
26 SONDWA MP-21-011-005-002/246
() 		1721011000NRG24050820230552325 05/08/2023 BASAN 1721011WL043831 BASAN 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 BASAN (000000)
27 SONDWA MP-21-011-005-002/246
() 		1721011000NRG24050820230552324 05/08/2023 NANA 1721011WL043831 NANA 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 NANA (000000)
28 SONDWA MP-21-011-005-002/292
() 		1721011000NRG24050820230552326 05/08/2023 Arvin 1721011WL043831 Arvin 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 Arvin (000000)
29 SONDWA MP-21-011-005-002/292
() 		1721011000NRG24050820230552327 05/08/2023 masa 1721011WL043831 masa 00114 CBIN0MPDCAQ 1547 1547 Processed 10/08/2023 453790246 masa (000000)
30 SONDWA MP-21-011-042-002/175
() 		1721011000NRG24050820230551171 05/08/2023 Bhuri 1721011WL043695 Bhuri 00114 CBIN0MPDCAQ 1326 1326 Processed 10/08/2023 453790246 Bhuri (000000)
31 SONDWA MP-21-011-043-001/26-B
() 		1721011000NRG24050820230552137 05/08/2023 KARMSINGH 1721011WL043810 KARMSINGH 00114 CBIN0MPDCAQ 663 663 Processed 10/08/2023 453790246 KARMSINGH (000000)
SubTotal 46852 46852
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050823FTO_205033 District Central Cooperative Bank 46852

Download In Excel