Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:39:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220423FTO_14953

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-21-011-016-002/146 ()

1721011016NRG24200420230005746

22/04/2023

PARASN HARSINGH

1721011016WL000667

PARASN HARSINGH

00045

BARB0SONDWA

1428

1428

Processed

12/05/2023

646565064

PARASNHARSINGH

(000000)

SubTotal

1428

1428

2

SONDWA

MP-21-011-016-002/187 ()

1721011016NRG24200420230005743

22/04/2023

VIJAY

1721011016WL000665

VIJAY

00697

BKID0NAMRGB

1428

1428

Processed

12/05/2023

646565064

VIJAY

(000000)

SubTotal

1428

1428

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_220423FTO_14953	Bank of Baroda	BARB0SONDWA	SONDWA, MP	1428
2	SONDWA	MP1721011_220423FTO_14953	Madhya Pradesh Gramin Bank	BKID0NAMRGB	CHHAKTALA (MPGB)	1428

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