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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:32:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_050723FTO_148099

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

BHABRA

MP-21-006-016-002/116 ()

1721006000NRG24050720230384723

05/07/2023

DHARJI VAGJI

1721006WL028443

DHARJI VAGJI

00045

BARB0BHABRA

78

78

Processed

11/07/2023

807604484

DHARJIVAGJI

(000000)

SubTotal

78

78

2

BHABRA

MP-21-006-016-002/119 ()

1721006000NRG24050720230384727

05/07/2023

PANGLI MOTIYA

1721006WL028443

PANGLI MOTIYA

00048

BKID0008843

78

78

Processed

11/07/2023

807604484

PANGLIMOTIYA

(000000)

SubTotal

78

78

3

BHABRA

MP-21-006-016-002/131 ()

1721006000NRG24050720230384729

05/07/2023

NANKI SUMLA

1721006WL028443

NANKI SUMLA

00048

BKID0008845

78

78

Processed

11/07/2023

807604484

NANKISUMLA

(000000)

SubTotal

78

78

4

BHABRA

MP-21-006-007-001/1086-A ()

1721006000NRG24050720230384742

05/07/2023

Ramdi

1721006WL028444

Ramdi

00688

FINO0001446

1326

1326

Processed

11/07/2023

807604484

Ramdi

(000000)

SubTotal

1326

1326

5

BHABRA

MP-21-006-016-002/122-A ()

1721006000NRG24050720230384728

05/07/2023

KAMJI GANAWA

1721006WL028443

KAMJI GANAWA

00697

BKID0MG5051

78

78

Processed

11/07/2023

807604484

KAMJIGANAWA

(000000)

SubTotal

78

78

6

BHABRA

MP-21-006-007-001/1002-D ()

1721006000NRG24050720230384731

05/07/2023

KANU

1721006WL028444

KANU

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

807604484

KANU

(000000)

7

BHABRA

MP-21-006-007-001/1008 ()

1721006000NRG24050720230384733

05/07/2023

nabli

1721006WL028444

nabli

00697

BKID0NAMRGB

1326

1326

Processed

11/07/2023

807604484

nabli

(000000)

8

BHABRA

MP-21-006-016-002/117 ()

1721006000NRG24050720230384725

05/07/2023

DAHARI MANSINGH

1721006WL028443

DAHARI MANSINGH

00697

BKID0NAMRGB

78

78

Processed

11/07/2023

807604484

DAHARIMANSINGH

(000000)

SubTotal

2730

2730

Total

4368

4368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHABRA	MP1721006_050723FTO_148099	Bank of Baroda	BARB0BHABRA	BHABRA, MP	78
2	BHABRA	MP1721006_050723FTO_148099	Bank of India	BKID0008843	ALIRAJPUR	78
3	BHABRA	MP1721006_050723FTO_148099	Bank of India	BKID0008845	JOBAT	78
4	BHABRA	MP1721006_050723FTO_148099	Fino Payments Bank Ltd	FINO0001446	MP RO	1326
5	BHABRA	MP1721006_050723FTO_148099	Madhya Pradesh Gramin Bank	BKID0MG5051	Bhabhra	78
6	BHABRA	MP1721006_050723FTO_148099	Madhya Pradesh Gramin Bank	BKID0NAMRGB	BHABHRA (MPGB)	2730

Download In Excel