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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:46:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59476

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-21-010-038-002/64 ()

1721010000NRG24260520230123401

27/05/2023

Chmka unkarsing

1721010WL010179

Chmka unkarsing

00415

SBIN0030047

2652

2652

Processed

31/05/2023

078514302

Chmkaunkarsing

STATE BANK OF INDIA(508548)

2

ALIRAJPUR

MP-21-010-038-002/64 ()

1721010000NRG24260520230123400

27/05/2023

mukam

1721010WL010179

mukam

00415

SBIN0030047

2652

2652

Processed

31/05/2023

078514302

mukam

STATE BANK OF INDIA(508548)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_270523APB_FTO_59476	State Bank of India	SBIN0030047	PRATAPGANJ MARG,ALIRAJPUR	5304

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