Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:48:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_241223FTO_405536
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-21-010-023-001/155
() 		1721010000NRG24231220231009487 24/12/2023 BANIYA 1721010WL094241 BANIYA 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664381468 BANIYA (000000)
2 ALIRAJPUR MP-21-010-023-001/256-A
() 		1721010000NRG24231220231009491 24/12/2023 SIKDAR 1721010WL094241 SIKDAR 00415 SBIN0030047 1326 1326 Processed 12/03/2024 664381468 SIKDAR (000000)
SubTotal 2652 2652
3 ALIRAJPUR MP-21-010-034-001/11-C
() 		1721010000NRG24241220231010623 24/12/2023 Sunil 1721010WL094329 Sunil 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 664381468 Sunil (000000)
4 ALIRAJPUR MP-21-010-034-001/11-D
() 		1721010000NRG24241220231010624 24/12/2023 Ransingh 1721010WL094329 Ransingh 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 664381468 Ransingh (000000)
5 ALIRAJPUR MP-21-010-034-001/257-A
() 		1721010000NRG24241220231010625 24/12/2023 Vesti 1721010WL094329 Vesti 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 664381468 Vesti (000000)
6 ALIRAJPUR MP-21-010-034-001/282-B
() 		1721010000NRG24241220231010627 24/12/2023 Manita 1721010WL094329 Manita 00697 BKID0MG5010 1547 1547 Processed 12/03/2024 664381468 Manita (000000)
7 ALIRAJPUR MP-21-010-034-001/367
() 		1721010000NRG24241220231010637 24/12/2023 kalu 1721010WL094330 kalu 00697 BKID0MG5010 442 442 Processed 12/03/2024 664381468 kalu (000000)
SubTotal 6630 6630
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_241223FTO_405536 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
2 ALIRAJPUR MP1721010_241223FTO_405536 Madhya Pradesh Gramin Bank BKID0MG5010 Khattali 6630

Download In Excel