Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130723FTO_166326
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-21-010-008-001/108-B
() 		1721010000NRG24130720230435035 13/07/2023 VALKI 1721010WL032076 VALKI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 VALKI (000000)
2 ALIRAJPUR MP-21-010-008-001/14-A
() 		1721010000NRG24130720230434978 13/07/2023 Sagita 1721010WL032075 Sagita 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 Sagita (000000)
3 ALIRAJPUR MP-21-010-008-001/149
() 		1721010000NRG24130720230434982 13/07/2023 SIVRAM 1721010WL032075 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 SIVRAM (000000)
4 ALIRAJPUR MP-21-010-008-001/48-B
() 		1721010000NRG24130720230434996 13/07/2023 KHEMA BHILALA 1721010WL032075 KHEMA BHILALA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 KHEMABHILALA (000000)
5 ALIRAJPUR MP-21-010-008-001/58-A
() 		1721010000NRG24130720230434998 13/07/2023 RADHU 1721010WL032075 RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 RADHU (000000)
6 ALIRAJPUR MP-21-010-008-002/104
() 		1721010000NRG24130720230435007 13/07/2023 Bindali 1721010WL032075 Bindali 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 Bindali (000000)
7 ALIRAJPUR MP-21-010-008-002/164
() 		1721010000NRG24130720230435012 13/07/2023 RAYDA 1721010WL032075 RAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 RAYDA (000000)
8 ALIRAJPUR MP-21-010-008-002/54
() 		1721010000NRG24130720230435032 13/07/2023 SUMLI 1721010WL032075 SUMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 19/07/2023 050982776 SUMLI (000000)
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130723FTO_166326 District Central Cooperative Bank 10608

Download In Excel