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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:43:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523APB_FTO_59525

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-21-010-005-002/151 ()

1721010000NRG24260520230125367

27/05/2023

kishan patliya

1721010WL010269

kishan patliya

00045

BARB0ALIRAJ

884

884

Processed

31/05/2023

078886399

kishanpatliya

BANK OF BARODA(606985)

2

ALIRAJPUR

MP-21-010-005-002/151 ()

1721010000NRG24260520230125368

27/05/2023

MEERABAI KISHAN MAVDA

1721010WL010269

MEERABAI KISHAN MAVDA

00045

BARB0ALIRAJ

884

884

Processed

31/05/2023

078886399

MEERABAIKISHANMAVDA

BANK OF BARODA(606985)

SubTotal

1768

1768

Total

1768

1768

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_270523APB_FTO_59525	Bank of Baroda	BARB0ALIRAJ	ALIRAJPUR, DIST JHABUA	1768

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