Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_210923FTO_278432
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 ALIRAJPUR MP-21-010-001-001/210
()
1721010000NRG24200920230717103 21/09/2023 GUMAN CHOUHAN 1721010WL063838 GUMAN CHOUHAN 00697 BKID0MG5019 1105 1105 Processed 10/11/2023 309484703 GUMANCHOUHAN (000000)
2 ALIRAJPUR MP-21-010-001-001/210
()
1721010000NRG24200920230717104 21/09/2023 RAMBAI CHOUHAN 1721010WL063838 RAMBAI CHOUHAN 00697 BKID0MG5019 1105 1105 Processed 10/11/2023 309484703 RAMBAICHOUHAN (000000)
3 ALIRAJPUR MP-21-010-001-001/328
()
1721010000NRG24200920230717091 21/09/2023 KUVARSINH 1721010WL063837 KUVARSINH 00697 BKID0MG5019 1326 1326 Processed 10/11/2023 309484703 KUVARSINH (000000)
SubTotal 3536 3536
4 ALIRAJPUR MP-21-010-001-001/326
()
1721010000NRG24200920230717089 21/09/2023 AMARSINGH TERSINGH 1721010WL063837 AMARSINGH TERSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309484703 AMARSINGHTERSINGH (000000)
5 ALIRAJPUR MP-21-010-001-001/90
()
1721010000NRG24200920230717118 21/09/2023 NARSINGH SUBHAN 1721010WL063838 NARSINGH SUBHAN 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309484703 NARSINGHSUBHAN (000000)
SubTotal 2431 2431
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_210923FTO_278432 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3536
2 ALIRAJPUR MP1721010_210923FTO_278432 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 2431

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