Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_060723FTO_151243
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-21-011-018-001/173
() 		1721011000NRG24060720230392923 06/07/2023 PANADI 1721011WL028932 PANADI 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 807473972 PANADI (000000)
2 SONDWA MP-21-011-018-001/31-B
() 		1721011000NRG24060720230392865 06/07/2023 Jatan Fopra 1721011WL028918 Jatan Fopra 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 807473972 JatanFopra (000000)
3 SONDWA MP-21-011-018-001/413
() 		1721011000NRG24060720230392926 06/07/2023 Juda 1721011WL028932 Juda 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 807473972 Juda (000000)
4 SONDWA MP-21-011-018-001/68-A
() 		1721011000NRG24060720230392929 06/07/2023 Tarju Bhuljee 1721011WL028932 Tarju Bhuljee 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 807473972 TarjuBhuljee (000000)
5 SONDWA MP-21-011-018-001/84-A
() 		1721011000NRG24060720230392936 06/07/2023 Tepriya Nanla 1721011WL028932 Tepriya Nanla 00114 CBIN0MPDCAQ 1547 1547 Processed 12/07/2023 807473972 TepriyaNanla (000000)
SubTotal 7735 7735
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_060723FTO_151243 District Central Cooperative Bank 7735

Download In Excel