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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:35:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050523FTO_30223

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

SONDWA

MP-21-011-013-001/145 ()

1721011000NRG24050520230037164

05/05/2023

Mathuriya

1721011WL003703

Mathuriya

00078

CNRB0004144

50

50

Processed

15/05/2023

688796041

Mathuriya

(000000)

SubTotal

50

50

Total

50

50

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONDWA	MP1721011_050523FTO_30223	Canara Bank	CNRB0004144	ALIRAJPUR	50

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