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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:00:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090523APB_FTO_34110

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

BHABRA

MP-21-006-017-001/18 ()

1721006000NRG24090520230049349

09/05/2023

NAHJU

1721006WL004750

NAHJU

00045

BARB0BHABRA

100

100

Processed

15/05/2023

687200478

NAHJU

BANK OF BARODA(606985)

2

BHABRA

MP-21-006-017-001/225-A ()

1721006000NRG24090520230049350

09/05/2023

Velki

1721006WL004750

Velki

00045

BARB0BHABRA

100

100

Processed

15/05/2023

687200478

Velki

BANK OF INDIA(508505)

3

BHABRA

MP-21-006-017-001/75-A ()

1721006000NRG24090520230049351

09/05/2023

BABLU MUJALDA

1721006WL004750

BABLU MUJALDA

00045

BARB0BHABRA

100

100

Processed

15/05/2023

687200478

BABLUMUJALDA

BANK OF BARODA(606985)

4

BHABRA

MP-21-006-017-001/98 ()

1721006000NRG24090520230049352

09/05/2023

VINU BAMNIYA

1721006WL004750

VINU BAMNIYA

00045

BARB0BHABRA

100

100

Processed

15/05/2023

687200478

VINUBAMNIYA

BANK OF BARODA(606985)

SubTotal

400

400

Total

400

400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHABRA	MP1721006_090523APB_FTO_34110	Bank of Baroda	BARB0BHABRA	BHABRA, MP	400

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