Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130623FTO_88513
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-21-010-020-001/174-A
() 		1721010000NRG24120620230228549 13/06/2023 ISHAWAR BHERLA 1721010WL017571 ISHAWAR BHERLA 00048 BKID0008843 1547 1547 Processed 16/06/2023 383402145 ISHAWARBHERLA (000000)
2 ALIRAJPUR MP-21-010-020-001/174-A
() 		1721010000NRG24120620230228548 13/06/2023 ISHAWAR BHERLA 1721010WL017571 ISHAWAR BHERLA 00048 BKID0008843 1547 1547 Processed 16/06/2023 383402145 ISHAWARBHERLA (000000)
3 ALIRAJPUR MP-21-010-020-001/75
() 		1721010000NRG24120620230228553 13/06/2023 OMU JAILAM SOLANKI 1721010WL017571 OMU JAILAM SOLANKI 00048 BKID0008843 1547 1547 Processed 16/06/2023 383402145 OMUJAILAMSOLANKI (000000)
SubTotal 4641 4641
4 ALIRAJPUR MP-21-010-020-001/75
() 		1721010000NRG24120620230228554 13/06/2023 KAILASH SOLANKI 1721010WL017571 KAILASH SOLANKI 00415 SBIN0030047 1547 1547 Processed 17/06/2023 383402145 KAILASHSOLANKI (000000)
SubTotal 1547 1547
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130623FTO_88513 Bank of India BKID0008843 ALIRAJPUR 4641
2 ALIRAJPUR MP1721010_130623FTO_88513 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547

Download In Excel