Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:14 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_031223FTO_372187
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-21-007-007-001/227
() 		1721007000NRG24031220230921012 03/12/2023 keshri 1721007WL087026 keshri 00045 BARB0UDAIGA 1326 1326 Processed 01/01/2024 320570947 keshri (000000)
2 UDAIGARH MP-21-007-025-001/104-B
() 		1721007000NRG24031220230921009 03/12/2023 vesta 1721007WL087025 vesta 00045 BARB0UDAIGA 1547 1547 Processed 01/01/2024 320570947 vesta (000000)
SubTotal 2873 2873
3 UDAIGARH MP-21-007-016-001/53-A
() 		1721007000NRG24031220230920386 03/12/2023 fUNDI 1721007WL086998 fUNDI 00048 BKID0008845 1326 1326 Processed 01/01/2024 320570947 fUNDI (000000)
4 UDAIGARH MP-21-007-025-001/103
() 		1721007000NRG24031220230921005 03/12/2023 KiSHAN 1721007WL087025 KiSHAN 00048 BKID0008845 1547 1547 Processed 01/01/2024 320570947 KiSHAN (000000)
5 UDAIGARH MP-21-007-026-001/116-A
() 		1721007000NRG24031220230921065 03/12/2023 metha 1721007WL087032 metha 00048 BKID0008845 1547 1547 Processed 01/01/2024 320570947 metha (000000)
6 UDAIGARH MP-21-007-026-001/116-C
() 		1721007000NRG24031220230921066 03/12/2023 mhesh 1721007WL087033 mhesh 00048 BKID0008845 1547 1547 Processed 01/01/2024 320570947 mhesh (000000)
SubTotal 5967 5967
7 UDAIGARH MP-21-007-025-001/104-A
() 		1721007000NRG24031220230921008 03/12/2023 SURAMS 1721007WL087025 SURAMS 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320570947 SURAMS (000000)
8 UDAIGARH MP-21-007-027-001/68
() 		1721007000NRG24031220230921022 03/12/2023 EDU AMAR SINGH 1721007WL087028 EDU AMAR SINGH 00415 SBIN0030048 1547 1547 Processed 01/01/2024 320570947 EDUAMARSINGH (000000)
SubTotal 3094 3094
9 UDAIGARH MP-21-007-040-003/18-A
() 		1721007000NRG24031220230921140 03/12/2023 Kalam Bai 1721007WL087042 Kalam Bai 00697 BKID0MG5053 1547 1547 Processed 01/01/2024 320570947 KalamBai (000000)
SubTotal 1547 1547
10 UDAIGARH MP-21-007-025-001/104
() 		1721007000NRG24031220230921007 03/12/2023 sayare 1721007WL087025 sayare 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320570947 sayare (000000)
SubTotal 1547 1547
Total 15028 15028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_031223FTO_372187 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2873
2 UDAIGARH MP1721007_031223FTO_372187 Bank of India BKID0008845 JOBAT 5967
3 UDAIGARH MP1721007_031223FTO_372187 State Bank of India SBIN0030048 JOBAT 3094
4 UDAIGARH MP1721007_031223FTO_372187 Madhya Pradesh Gramin Bank BKID0MG5053 Bori 1547
5 UDAIGARH MP1721007_031223FTO_372187 Madhya Pradesh Gramin Bank BKID0NAMRGB JOBAT (MPGB) 1547

Download In Excel