Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_110423APB_FTO_6393
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-21-007-017-001/368
() 		1721007000NRG24110420230000275 11/04/2023 RAM SINGH 1721007WL000021 RAM SINGH 00045 BARB0UDAIGA 1224 1224 Processed 17/05/2023 640184175 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 UDAIGARH MP-21-007-017-001/368
() 		1721007000NRG24110420230000274 11/04/2023 RAM SINGH 1721007WL000021 RAM SINGH 00045 BARB0UDAIGA 1224 1224 Processed 17/05/2023 640184175 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2448 2448
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_110423APB_FTO_6393 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 2448

Download In Excel