Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523FTO_34613
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-21-010-013-001/143
() 		1721010000NRG24090520230052179 09/05/2023 UGARSiNGH 1721010WL004855 UGARSiNGH 00045 BARB0ALIRAJ 1105 1105 Processed 15/05/2023 687165796 UGARSiNGH (000000)
2 ALIRAJPUR MP-21-010-013-001/226
() 		1721010000NRG24090520230052181 09/05/2023 VARTIYA CHHITU 1721010WL004856 VARTIYA CHHITU 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 687165796 VARTIYACHHITU (000000)
3 ALIRAJPUR MP-21-010-013-001/321
() 		1721010000NRG24090520230052176 09/05/2023 JUVANSINGH HEMTA 1721010WL004853 JUVANSINGH HEMTA 00045 BARB0ALIRAJ 1326 1326 Processed 15/05/2023 687165796 JUVANSINGHHEMTA (000000)
SubTotal 3757 3757
4 ALIRAJPUR MP-21-010-047-002/9
() 		1721010000NRG24090520230051964 09/05/2023 VIKASH BAGHEL 1721010WL004840 VIKASH BAGHEL 00089 CBIN0284130 1326 1326 Processed 15/05/2023 687165796 VIKASHBAGHEL (000000)
SubTotal 1326 1326
5 ALIRAJPUR MP-21-010-013-001/112
() 		1721010000NRG24090520230052178 09/05/2023 Rimlee 1721010WL004854 Rimlee 00415 SBIN0030047 1326 1326 Processed 15/05/2023 687165796 Rimlee (000000)
SubTotal 1326 1326
6 ALIRAJPUR MP-21-010-047-001/46-B
() 		1721010000NRG24090520230051982 09/05/2023 AMANSINGH 1721010WL004842 AMANSINGH 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687165796 AMANSINGH (000000)
7 ALIRAJPUR MP-21-010-047-001/8-A
() 		1721010000NRG24090520230051974 09/05/2023 Sayri Sekdiya 1721010WL004841 Sayri Sekdiya 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687165796 SayriSekdiya (000000)
8 ALIRAJPUR MP-21-010-047-001/8-A
() 		1721010000NRG24090520230051973 09/05/2023 Sayri Sekdiya 1721010WL004841 Sayri Sekdiya 00697 BKID0MG5018 1326 1326 Processed 15/05/2023 687165796 SayriSekdiya (000000)
SubTotal 3978 3978
9 ALIRAJPUR MP-21-010-013-001/226
() 		1721010000NRG24090520230052182 09/05/2023 Resli 1721010WL004856 Resli 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687165796 Resli (000000)
SubTotal 1326 1326
Total 11713 11713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090523FTO_34613 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 3757
2 ALIRAJPUR MP1721010_090523FTO_34613 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 ALIRAJPUR MP1721010_090523FTO_34613 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 ALIRAJPUR MP1721010_090523FTO_34613 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 3978
5 ALIRAJPUR MP1721010_090523FTO_34613 Madhya Pradesh Gramin Bank BKID0NAMRGB ALIRAJPUR (MPGB) 1326

Download In Excel