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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:35:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59399

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-21-010-030-001/224 ()

1721010000NRG24260520230125519

27/05/2023

Dasriya Surpal

1721010WL010310

Dasriya Surpal

00045

BARB0ALIRAJ

1547

1547

Processed

31/05/2023

078908149

DasriyaSurpal

(000000)

2

ALIRAJPUR

MP-21-010-030-001/224 ()

1721010000NRG24260520230125518

27/05/2023

Dasriya Surpal

1721010WL010310

Dasriya Surpal

00045

BARB0ALIRAJ

1547

1547

Processed

31/05/2023

078908149

DasriyaSurpal

(000000)

SubTotal

3094

3094

3

ALIRAJPUR

MP-21-010-034-002/166-B ()

1721010000NRG24260520230126077

27/05/2023

MEERA BHARATSINGH

1721010WL010360

MEERA BHARATSINGH

00697

BKID0MG5010

1326

1326

Processed

31/05/2023

078908149

MEERABHARATSINGH

(000000)

SubTotal

1326

1326

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_270523FTO_59399	Bank of Baroda	BARB0ALIRAJ	ALIRAJPUR, DIST JHABUA	3094
2	ALIRAJPUR	MP1721010_270523FTO_59399	Madhya Pradesh Gramin Bank	BKID0MG5010	Khattali	1326

Download In Excel