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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:52:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_310723FTO_195911

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

KATTHIWADA

MP-21-009-003-002/28 ()

1721009000NRG24310720230531063

31/07/2023

DIPLA KEIYA

1721009WL041420

DIPLA KEIYA

00114

CBIN0MPDCAQ

1326

1326

Processed

04/08/2023

324928818

DIPLAKEIYA

(000000)

2

KATTHIWADA

MP-21-009-030-001/34 ()

1721009000NRG24310720230531201

31/07/2023

sankriya

1721009WL041447

sankriya

00114

CBIN0MPDCAQ

1326

1326

Processed

04/08/2023

324928818

sankriya

(000000)

3

KATTHIWADA

MP-21-009-030-002/133-A ()

1721009000NRG24310720230531203

31/07/2023

kasmir

1721009WL041447

kasmir

00114

CBIN0MPDCAQ

1326

1326

Processed

04/08/2023

324928818

kasmir

(000000)

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	KATTHIWADA	MP1721009_310723FTO_195911	District Central Cooperative Bank			3978

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