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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:43:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523FTO_33955

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-21-010-039-001/90-A ()

1721010000NRG24090520230048916

09/05/2023

SHEELU

1721010WL004693

SHEELU

00415

SBIN0030047

1326

1326

Processed

15/05/2023

687165302

SHEELU

(000000)

2

ALIRAJPUR

MP-21-010-039-001/90-A ()

1721010000NRG24090520230048915

09/05/2023

SHEELU

1721010WL004693

SHEELU

00415

SBIN0030047

1326

1326

Processed

15/05/2023

687165302

SHEELU

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_090523FTO_33955	State Bank of India	SBIN0030047	PRATAPGANJ MARG,ALIRAJPUR	2652

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