Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_161023FTO_319576
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-21-010-012-001/102
() 		1721010000NRG24161020230773457 16/10/2023 RALIA ROOPSINGH 1721010WL071566 RALIA ROOPSINGH 00045 BARB0ALIRAJ 442 442 Processed 09/11/2023 291275452 RALIAROOPSINGH (000000)
2 ALIRAJPUR MP-21-010-012-001/136
() 		1721010000NRG24161020230773422 16/10/2023 TESLIYA 1721010WL071557 TESLIYA 00045 BARB0ALIRAJ 1326 1326 Processed 09/11/2023 291275452 TESLIYA (000000)
3 ALIRAJPUR MP-21-010-012-001/81
() 		1721010000NRG24161020230773434 16/10/2023 DHANA JAMSINGH 1721010WL071560 DHANA JAMSINGH 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291275452 DHANAJAMSINGH (000000)
SubTotal 1989 1989
4 ALIRAJPUR MP-21-010-030-001/26-C
() 		1721010000NRG24161020230773383 16/10/2023 Shusila Bamniya 1721010WL071549 Shusila Bamniya 00048 BKID0008843 1105 1105 Processed 09/11/2023 291275452 ShusilaBamniya (000000)
SubTotal 1105 1105
5 ALIRAJPUR MP-21-010-012-001/186
() 		1721010000NRG24161020230773425 16/10/2023 chhambai 1721010WL071557 chhambai 00468 UBIN0575305 1326 1326 Processed 09/11/2023 291275452 chhambai (000000)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-012-001/255
() 		1721010000NRG24161020230773474 16/10/2023 IDLA 1721010WL071567 IDLA 00697 BKID0MG5018 442 442 Processed 09/11/2023 291275452 IDLA (000000)
SubTotal 442 442
7 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24161020230773380 16/10/2023 Ramu Indarsingh 1721010WL071549 Ramu Indarsingh 00697 BKID0MG5074 1105 1105 Processed 09/11/2023 291275452 RamuIndarsingh (000000)
8 ALIRAJPUR MP-21-010-030-001/171
() 		1721010000NRG24161020230773379 16/10/2023 Ramu Indarsingh 1721010WL071549 Ramu Indarsingh 00697 BKID0MG5074 1105 1105 Processed 09/11/2023 291275452 RamuIndarsingh (000000)
SubTotal 2210 2210
Total 7072 7072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_161023FTO_319576 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1989
2 ALIRAJPUR MP1721010_161023FTO_319576 Bank of India BKID0008843 ALIRAJPUR 1105
3 ALIRAJPUR MP1721010_161023FTO_319576 Union Bank of India UBIN0575305 Alirajpur 1326
4 ALIRAJPUR MP1721010_161023FTO_319576 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 442
5 ALIRAJPUR MP1721010_161023FTO_319576 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 2210

Download In Excel