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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:30:49 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523APB_FTO_25706

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-21-010-040-002/137 ()

1721010000NRG24290420230020557

02/05/2023

RAYMAL

1721010WL002210

RAYMAL

00048

BKID0008843

1326

1326

Processed

15/05/2023

690333039

RAYMAL

BANK OF INDIA(508505)

2

ALIRAJPUR

MP-21-010-040-002/137 ()

1721010000NRG24290420230020558

02/05/2023

RESHAMA

1721010WL002210

RESHAMA

00048

BKID0008843

1326

1326

Processed

15/05/2023

690333039

RESHAMA

BANK OF INDIA(508505)

3

ALIRAJPUR

MP-21-010-040-002/14 ()

1721010000NRG24290420230020559

02/05/2023

SURSINGH UGARSINGH

1721010WL002210

SURSINGH UGARSINGH

00048

BKID0008843

1326

1326

Processed

15/05/2023

690333039

SURSINGHUGARSINGH

JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_020523APB_FTO_25706	Bank of India	BKID0008843	ALIRAJPUR	3978

Download In Excel