Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_301223FTO_413472
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-21-009-006-003/4-A
() 		1721009000NRG24301220231040089 30/12/2023 Sursingh lakdiya 1721009WL096202 Sursingh lakdiya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685678691 Sursinghlakdiya (000000)
2 KATTHIWADA MP-21-009-006-003/6-A
() 		1721009000NRG24301220231040090 30/12/2023 Raysingh naniya 1721009WL096202 Raysingh naniya 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685678691 Raysinghnaniya (000000)
3 KATTHIWADA MP-21-009-034-002/168-A
() 		1721009000NRG24291220231035533 30/12/2023 RAYLA NAHARSINGH 1721009WL095953 RAYLA NAHARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 685678691 RAYLANAHARSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_301223FTO_413472 District Central Cooperative Bank 3978

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