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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_100423APB_FTO_5466
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-21-007-019-003/126
() 		1721007000NRG24040420230000002 10/04/2023 MUKESH 1721007WL00001 MUKESH 00045 BARB0UDAIGA 204 204 Processed 16/05/2023 640232153 MUKESH BANK OF BARODA(606985)
2 UDAIGARH MP-21-007-019-003/126
() 		1721007000NRG24040420230000001 10/04/2023 SUR BAI 1721007WL00001 SUR BAI 00045 BARB0UDAIGA 204 204 Processed 16/05/2023 640232153 SURBAI BANK OF BARODA(606985)
3 UDAIGARH MP-21-007-021-003/28
() 		1721007000NRG24100420230000155 10/04/2023 Rakhab 1721007WL000014 Rakhab 00045 BARB0UDAIGA 221 221 Processed 16/05/2023 640232153 Rakhab BANK OF BARODA(606985)
4 UDAIGARH MP-21-007-021-003/28
() 		1721007000NRG24100420230000154 10/04/2023 Rakhab 1721007WL000014 Rakhab 00045 BARB0UDAIGA 221 221 Processed 17/05/2023 640232153 Rakhab INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 850 850
5 UDAIGARH MP-21-007-007-001/304-A
() 		1721007000NRG24100420230000153 10/04/2023 sangita 1721007WL000013 sangita 00697 BKID0MG5019 221 221 Processed 16/05/2023 640232153 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 1071 1071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_100423APB_FTO_5466 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 850
2 UDAIGARH MP1721007_100423APB_FTO_5466 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 221

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