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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:11:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_25708

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-21-010-040-002/108 ()

1721010000NRG24290420230020562

02/05/2023

NARPAT UGARSINGH

1721010WL002212

NARPAT UGARSINGH

00048

BKID0008843

1326

1326

Processed

15/05/2023

690323964

NARPATUGARSINGH

BANK OF INDIA(508505)

2

ALIRAJPUR

MP-21-010-040-002/108 ()

1721010000NRG24290420230020563

02/05/2023

Ramtu Narpat

1721010WL002212

Ramtu Narpat

00048

BKID0008843

1326

1326

Processed

15/05/2023

690323964

RamtuNarpat

BANK OF INDIA(508505)

SubTotal

2652

2652

3

ALIRAJPUR

MP-21-010-040-002/108 ()

1721010000NRG24290420230020564

02/05/2023

Sunil Chouhan

1721010WL002212

Sunil Chouhan

00415

SBIN0012167

1326

1326

Processed

15/05/2023

690323964

SunilChouhan

BANK OF BARODA(606985)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_020523APB_FTO_25708	Bank of India	BKID0008843	ALIRAJPUR	2652
2	ALIRAJPUR	MP1721010_020523APB_FTO_25708	State Bank of India	SBIN0012167	ALIRAJPUR	1326

Download In Excel