Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030723FTO_145451
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-21-011-010-002/132-B
() 		1721011000NRG24030720230372909 03/07/2023 Sanjay Chouhan 1721011WL027620 Sanjay Chouhan 00468 UBIN0575305 884 884 Processed 11/07/2023 799569813 SanjayChouhan (000000)
SubTotal 884 884
2 SONDWA MP-21-011-010-001/176
() 		1721011000NRG24030720230372729 03/07/2023 rangita 1721011WL027608 rangita 00697 BKID0MG5037 128 128 Processed 11/07/2023 799569813 rangita (000000)
3 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24030720230372733 03/07/2023 RANJULA 1721011WL027608 RANJULA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799569813 RANJULA (000000)
4 SONDWA MP-21-011-010-001/85
() 		1721011000NRG24030720230372738 03/07/2023 Vasali 1721011WL027608 Vasali 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 Vasali (000000)
5 SONDWA MP-21-011-010-001/85
() 		1721011000NRG24030720230372737 03/07/2023 Vasali 1721011WL027608 Vasali 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 Vasali (000000)
6 SONDWA MP-21-011-010-002/124
() 		1721011000NRG24030720230372901 03/07/2023 RATAN 1721011WL027620 RATAN 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 RATAN (000000)
7 SONDWA MP-21-011-010-002/136
() 		1721011000NRG24030720230372916 03/07/2023 Narbadi 1721011WL027620 Narbadi 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 Narbadi (000000)
8 SONDWA MP-21-011-010-002/195
() 		1721011000NRG24030720230372935 03/07/2023 Rangusingh 1721011WL027620 Rangusingh 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 Rangusingh (000000)
9 SONDWA MP-21-011-010-002/50-A
() 		1721011000NRG24030720230372947 03/07/2023 Nani 1721011WL027620 Nani 00697 BKID0MG5037 128 128 Processed 11/07/2023 799569813 Nani (000000)
10 SONDWA MP-21-011-010-002/82-A
() 		1721011000NRG24030720230372949 03/07/2023 SARMA CHATRIYA 1721011WL027620 SARMA CHATRIYA 00697 BKID0MG5037 884 884 Processed 11/07/2023 799569813 SARMACHATRIYA (000000)
SubTotal 5688 5688
11 SONDWA MP-21-011-010-002/48-A
() 		1721011000NRG24030720230372941 03/07/2023 Mamlesh 1721011WL027620 Mamlesh 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799569813 Mamlesh (000000)
12 SONDWA MP-21-011-010-002/50
() 		1721011000NRG24030720230372945 03/07/2023 Nuree 1721011WL027620 Nuree 00697 BKID0NAMRGB 128 128 Processed 11/07/2023 799569813 Nuree (000000)
SubTotal 1012 1012
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030723FTO_145451 Union Bank of India UBIN0575305 Alirajpur 884
2 SONDWA MP1721011_030723FTO_145451 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5688
3 SONDWA MP1721011_030723FTO_145451 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1012

Download In Excel