Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010523FTO_25176
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-21-011-061-001/100-B
() 		1721011000NRG24010520230024664 01/05/2023 kishan 1721011WL002644 kishan 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 640905726 kishan (000000)
2 SONDWA MP-21-011-071-001/30-A
() 		1721011000NRG24010520230025694 01/05/2023 Ratniya Lalsingh 1721011WL002699 Ratniya Lalsingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 640905726 RatniyaLalsingh (000000)
3 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24010520230025702 01/05/2023 DEVASINGH 1721011WL002699 DEVASINGH 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 640905726 DEVASINGH (000000)
4 SONDWA MP-21-011-071-002/83-A
() 		1721011000NRG24010520230025734 01/05/2023 Hinga Soliya 1721011WL002699 Hinga Soliya 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 640905726 HingaSoliya (000000)
SubTotal 5304 5304
5 SONDWA MP-21-011-071-001/51
() 		1721011000NRG24010520230025700 01/05/2023 Sumaisya 1721011WL002699 Sumaisya 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905726 Sumaisya (000000)
6 SONDWA MP-21-011-071-002/139
() 		1721011000NRG24010520230025711 01/05/2023 Jemaliya 1721011WL002699 Jemaliya 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905726 Jemaliya (000000)
7 SONDWA MP-21-011-071-002/143
() 		1721011000NRG24010520230025713 01/05/2023 Rajiram Mujalda 1721011WL002699 Rajiram Mujalda 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905726 RajiramMujalda (000000)
8 SONDWA MP-21-011-071-002/146
() 		1721011000NRG24010520230025715 01/05/2023 Bhuriya Sastiya 1721011WL002699 Bhuriya Sastiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905726 BhuriyaSastiya (000000)
9 SONDWA MP-21-011-071-003/112
() 		1721011000NRG24010520230025739 01/05/2023 Chheda Bandiya 1721011WL002699 Chheda Bandiya 00688 FINO0001001 1326 1326 Processed 12/05/2023 640905726 ChhedaBandiya (000000)
SubTotal 6630 6630
10 SONDWA MP-21-011-061-001/261-A
() 		1721011000NRG24010520230024666 01/05/2023 sunita 1721011WL002644 sunita 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 640905726 sunita (000000)
11 SONDWA MP-21-011-061-001/66
() 		1721011000NRG24010520230024668 01/05/2023 DHOKLIYA NATHU 1721011WL002644 DHOKLIYA NATHU 00697 BKID0MG5013 221 221 Processed 12/05/2023 640905726 DHOKLIYANATHU (000000)
SubTotal 1547 1547
12 SONDWA MP-21-011-006-001/101
() 		1721011000NRG24010520230025126 01/05/2023 Ravindra 1721011WL002660 Ravindra 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 640905726 Ravindra (000000)
13 SONDWA MP-21-011-006-001/159
() 		1721011000NRG24010520230025135 01/05/2023 juvansingh 1721011WL002660 juvansingh 00697 BKID0MG5037 1105 1105 Processed 12/05/2023 640905726 juvansingh (000000)
SubTotal 2210 2210
Total 15691 15691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010523FTO_25176 Bank of Baroda BARB0SONDWA SONDWA, MP 5304
2 SONDWA MP1721011_010523FTO_25176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
3 SONDWA MP1721011_010523FTO_25176 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
4 SONDWA MP1721011_010523FTO_25176 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2210

Download In Excel