Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721007_280523FTO_61350
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 UDAIGARH MP-21-007-005-001/27
() 		1721007000NRG24280520230132381 28/05/2023 Kesari 1721007WL010816 Kesari 00045 BARB0ALIRAJ 442 442 Processed 01/06/2023 090412317 Kesari (000000)
SubTotal 442 442
2 UDAIGARH MP-21-007-005-001/27
() 		1721007000NRG24280520230132380 28/05/2023 Keshu 1721007WL010816 Keshu 00697 BKID0MG5019 442 442 Processed 01/06/2023 090412317 Keshu (000000)
SubTotal 442 442
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIGARH MP1721007_280523FTO_61350 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 UDAIGARH MP1721007_280523FTO_61350 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 442

Download In Excel