Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_261223FTO_407448
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 UDAIGARH MP-21-007-011-002/41
() 		1721007000NRG24261220231017122 26/12/2023 Rekha 1721007WL094879 Rekha 00045 BARB0UDAIGA 1326 1326 Processed 12/03/2024 664137647 Rekha (000000)
2 UDAIGARH MP-21-007-019-003/137
() 		1721007000NRG24251220231014974 26/12/2023 SUMA 1721007WL094637 SUMA 00045 BARB0UDAIGA 1547 1547 Processed 12/03/2024 664137647 SUMA (000000)
3 UDAIGARH MP-21-007-019-003/178
() 		1721007000NRG24251220231014978 26/12/2023 RICHU 1721007WL094637 RICHU 00045 BARB0UDAIGA 1547 1547 Processed 12/03/2024 664137647 RICHU (000000)
SubTotal 4420 4420
4 UDAIGARH MP-21-007-011-002/116
() 		1721007000NRG24261220231017111 26/12/2023 Vaanu 1721007WL094878 Vaanu 00688 FINO0001001 1326 1326 Processed 12/03/2024 664137647 Vaanu (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_261223FTO_407448 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 4420
2 UDAIGARH MP1721007_261223FTO_407448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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