Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_020523FTO_25821
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-21-010-001-001/332
() 		1721010000NRG24020520230028101 02/05/2023 KUVARSINGH 1721010WL002896 KUVARSINGH 00697 BKID0MG5019 221 221 Processed 15/05/2023 689253196 KUVARSINGH (000000)
2 ALIRAJPUR MP-21-010-001-001/872
() 		1721010000NRG24020520230028071 02/05/2023 ANBAI RAJU 1721010WL002886 ANBAI RAJU 00697 BKID0MG5019 221 221 Processed 15/05/2023 689253196 ANBAIRAJU (000000)
3 ALIRAJPUR MP-21-010-001-001/874
() 		1721010000NRG24020520230028074 02/05/2023 LALSINGH GEMANSINGH 1721010WL002886 LALSINGH GEMANSINGH 00697 BKID0MG5019 221 221 Processed 15/05/2023 689253196 LALSINGHGEMANSINGH (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_020523FTO_25821 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 663

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