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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100623APB_FTO_82249

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

UDAIGARH

MP-21-007-004-002/20 ()

1721007000NRG24090620230213298

10/06/2023

MANGAN

1721007WL016321

MANGAN

00415

SBIN0030048

442

442

Processed

15/06/2023

364174676

MANGAN

STATE BANK OF INDIA(508548)

SubTotal

442

442

2

UDAIGARH

MP-21-007-004-002/50 ()

1721007000NRG24090620230213290

10/06/2023

DULI

1721007WL016318

DULI

00697

BKID0MG5019

1326

1326

Processed

15/06/2023

364174676

DULI

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIGARH	MP1721007_100623APB_FTO_82249	State Bank of India	SBIN0030048	JOBAT	442
2	UDAIGARH	MP1721007_100623APB_FTO_82249	Madhya Pradesh Gramin Bank	BKID0MG5019	Ambua	1326

Download In Excel