Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070923FTO_255071
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-21-010-013-001/208
() 		1721010000NRG24070920230679985 07/09/2023 balu 1721010WL058643 balu 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 180185724 balu (000000)
2 ALIRAJPUR MP-21-010-013-001/211
() 		1721010000NRG24070920230679990 07/09/2023 IDLA MAGTIA 1721010WL058643 IDLA MAGTIA 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 180185724 IDLAMAGTIA (000000)
3 ALIRAJPUR MP-21-010-013-001/215
() 		1721010000NRG24070920230679992 07/09/2023 VERSINGH JUWANSINGH 1721010WL058643 VERSINGH JUWANSINGH 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 180185724 VERSINGHJUWANSINGH (000000)
4 ALIRAJPUR MP-21-010-013-001/217-A
() 		1721010000NRG24070920230679996 07/09/2023 Jagla 1721010WL058643 Jagla 00045 BARB0ALIRAJ 1326 1326 Processed 13/09/2023 180185724 Jagla (000000)
SubTotal 5304 5304
5 ALIRAJPUR MP-21-010-013-001/369
() 		1721010000NRG24070920230680010 07/09/2023 HIRBAI BHUCHARIYA 1721010WL058643 HIRBAI BHUCHARIYA 00048 BKID0008843 1326 1326 Processed 13/09/2023 180185724 HIRBAIBHUCHARIYA (000000)
6 ALIRAJPUR MP-21-010-013-001/371-B
() 		1721010000NRG24070920230680013 07/09/2023 Sagita 1721010WL058643 Sagita 00048 BKID0008843 1326 1326 Processed 13/09/2023 180185724 Sagita (000000)
SubTotal 2652 2652
7 ALIRAJPUR MP-21-010-013-001/227
() 		1721010000NRG24070920230679997 07/09/2023 BHERLA 1721010WL058643 BHERLA 00697 BKID0MG5074 1326 1326 Processed 13/09/2023 180185724 BHERLA (000000)
8 ALIRAJPUR MP-21-010-013-001/302
() 		1721010000NRG24070920230680007 07/09/2023 radhu 1721010WL058643 radhu 00697 BKID0MG5074 1326 1326 Processed 13/09/2023 180185724 radhu (000000)
9 ALIRAJPUR MP-21-010-013-001/425-B
() 		1721010000NRG24070920230680023 07/09/2023 govri 1721010WL058643 govri 00697 BKID0MG5074 1326 1326 Processed 13/09/2023 180185724 govri (000000)
SubTotal 3978 3978
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070923FTO_255071 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3978
2 ALIRAJPUR MP1721010_070923FTO_255071 Bank of Baroda BARB0ALIRAJ BOB alirajpur 1326
3 ALIRAJPUR MP1721010_070923FTO_255071 Bank of India BKID0008843 ALIRAJPUR 2652
4 ALIRAJPUR MP1721010_070923FTO_255071 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 3978

Download In Excel