Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:57 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050623FTO_73845
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-21-011-013-001/166
() 		1721011000NRG24050620230179445 05/06/2023 VARMEE 1721011WL0014210 VARMEE 00697 BKID0MG5037 70 70 Processed 09/06/2023 261429622 VARMEE (000000)
2 SONDWA MP-21-011-013-001/166
() 		1721011000NRG24050620230179444 05/06/2023 VARMEE 1721011WL0014210 VARMEE 00697 BKID0MG5037 1224 1224 Processed 09/06/2023 261429622 VARMEE (000000)
3 SONDWA MP-21-011-015-001/162
() 		1721011000NRG24050620230179446 05/06/2023 Bamni Kanesh 1721011WL0014211 Bamni Kanesh 00697 BKID0MG5037 1547 1547 Processed 09/06/2023 261429622 BamniKanesh (000000)
SubTotal 2841 2841
Total 2841 2841

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050623FTO_73845 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2841

Download In Excel