Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_291023FTO_336732
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-21-011-001-001/10-A
() 		1721011000NRG24281020230811417 29/10/2023 KEVJI 1721011WL076415 KEVJI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 KEVJI (000000)
2 SONDWA MP-21-011-001-001/39-A
() 		1721011000NRG24281020230811431 29/10/2023 BASANTI 1721011WL076415 BASANTI 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 288341486 BASANTI (000000)
3 SONDWA MP-21-011-001-002/127-B
() 		1721011000NRG24281020230811436 29/10/2023 REMLI 1721011WL076415 REMLI 00114 CBIN0MPDCAQ 442 442 Processed 09/11/2023 288341486 REMLI (000000)
4 SONDWA MP-21-011-001-002/129-A
() 		1721011000NRG24281020230811437 29/10/2023 KALUSINGH 1721011WL076415 KALUSINGH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 KALUSINGH (000000)
5 SONDWA MP-21-011-001-002/168-A
() 		1721011000NRG24281020230811441 29/10/2023 PUNI 1721011WL076415 PUNI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 PUNI (000000)
6 SONDWA MP-21-011-001-002/179-A
() 		1721011000NRG24281020230811443 29/10/2023 MAHESH 1721011WL076415 MAHESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 MAHESH (000000)
7 SONDWA MP-21-011-001-002/202-B
() 		1721011000NRG24281020230811444 29/10/2023 HIMTEE 1721011WL076415 HIMTEE 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 HIMTEE (000000)
8 SONDWA MP-21-011-001-002/34-A
() 		1721011000NRG24281020230811449 29/10/2023 MAHESH 1721011WL076415 MAHESH 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 MAHESH (000000)
9 SONDWA MP-21-011-001-002/5-A
() 		1721011000NRG24281020230811451 29/10/2023 KAVLI 1721011WL076415 KAVLI 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 KAVLI (000000)
10 SONDWA MP-21-011-001-002/5-B
() 		1721011000NRG24281020230811452 29/10/2023 BHANTA 1721011WL076415 BHANTA 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 BHANTA (000000)
11 SONDWA MP-21-011-001-002/91-B
() 		1721011000NRG24281020230811456 29/10/2023 tikam 1721011WL076415 tikam 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 tikam (000000)
12 SONDWA MP-21-011-001-002/91-B
() 		1721011000NRG24281020230811455 29/10/2023 TIKAM 1721011WL076415 TIKAM 00114 CBIN0MPDCAQ 663 663 Processed 09/11/2023 288341486 TIKAM (000000)
SubTotal 7514 7514
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_291023FTO_336732 District Central Cooperative Bank 7514

Download In Excel