Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_261223FTO_407360
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 KATTHIWADA MP-21-009-018-001/330-C
() 		1721009000NRG24251220231015972 26/12/2023 jhini 1721009WL094705 jhini 00045 BARB0KATHIW 1326 1326 Processed 12/03/2024 664168533 jhini (000000)
2 KATTHIWADA MP-21-009-046-001/153-A
() 		1721009000NRG24261220231016901 26/12/2023 JHAMKU KHUMAN 1721009WL094863 JHAMKU KHUMAN 00045 BARB0KATHIW 1326 1326 Processed 12/03/2024 664168533 JHAMKUKHUMAN (000000)
SubTotal 2652 2652
3 KATTHIWADA MP-21-009-009-001/67
() 		1721009000NRG24261220231016789 26/12/2023 SUNILA 1721009WL094859 SUNILA 00048 BKID0008843 1547 1547 Processed 12/03/2024 664168533 SUNILA (000000)
SubTotal 1547 1547
4 KATTHIWADA MP-21-009-015-002/449
() 		1721009000NRG24251220231016236 26/12/2023 shankar 1721009WL094728 shankar 00697 BKID0MG5062 1326 1326 Processed 12/03/2024 664168533 shankar (000000)
5 KATTHIWADA MP-21-009-017-001/145
() 		1721009000NRG24261220231016749 26/12/2023 NEVLI JOGDIYA 1721009WL094835 NEVLI JOGDIYA 00697 BKID0MG5062 442 442 Processed 12/03/2024 664168533 NEVLIJOGDIYA (000000)
6 KATTHIWADA MP-21-009-017-001/696-A
() 		1721009000NRG24251220231013557 26/12/2023 JHINKI RAKESH 1721009WL094565 JHINKI RAKESH 00697 BKID0MG5062 1547 1547 Processed 12/03/2024 664168533 JHINKIRAKESH (000000)
SubTotal 3315 3315
Total 7514 7514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_261223FTO_407360 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2652
2 KATTHIWADA MP1721009_261223FTO_407360 Bank of India BKID0008843 ALIRAJPUR 1547
3 KATTHIWADA MP1721009_261223FTO_407360 Madhya Pradesh Gramin Bank BKID0MG5062 Chandpur 3315

Download In Excel