Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_060923FTO_252633
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-21-009-022-002/38
() 		1721009000NRG24060920230676478 06/09/2023 GURDAN MAGNIYA 1721009WL058110 GURDAN MAGNIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 13/09/2023 180330597 GURDANMAGNIYA (000000)
2 KATTHIWADA MP-21-009-024-001/130
() 		1721009000NRG24060920230676530 06/09/2023 PATLIYA FULSINGH 1721009WL058116 PATLIYA FULSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/09/2023 180330597 PATLIYAFULSINGH (000000)
3 KATTHIWADA MP-21-009-027-001/87
() 		1721009000NRG24060920230676485 06/09/2023 RAJSH ENDARSHIG 1721009WL058112 RAJSH ENDARSHIG 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 180330597 RAJSHENDARSHIG (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_060923FTO_252633 District Central Cooperative Bank 3094

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