Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_070623FTO_76501
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-21-010-008-001/103-B
() 		1721010000NRG24070620230193136 07/06/2023 BARMA 1721010WL015027 BARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 BARMA (000000)
2 ALIRAJPUR MP-21-010-008-001/103-B
() 		1721010000NRG24070620230193135 07/06/2023 BARMA 1721010WL015027 BARMA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 BARMA (000000)
3 ALIRAJPUR MP-21-010-008-001/149
() 		1721010000NRG24070620230193148 07/06/2023 SIVRAM 1721010WL015027 SIVRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 SIVRAM (000000)
4 ALIRAJPUR MP-21-010-008-001/48-B
() 		1721010000NRG24070620230193158 07/06/2023 KHEMA BHILALA 1721010WL015027 KHEMA BHILALA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 KHEMABHILALA (000000)
5 ALIRAJPUR MP-21-010-008-001/58-A
() 		1721010000NRG24070620230193161 07/06/2023 RADHU 1721010WL015027 RADHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 RADHU (000000)
6 ALIRAJPUR MP-21-010-008-002/104
() 		1721010000NRG24070620230193173 07/06/2023 Bindali 1721010WL015027 Bindali 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 Bindali (000000)
7 ALIRAJPUR MP-21-010-008-002/164
() 		1721010000NRG24070620230193178 07/06/2023 RAYDA 1721010WL015027 RAYDA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 RAYDA (000000)
8 ALIRAJPUR MP-21-010-008-002/54
() 		1721010000NRG24070620230193205 07/06/2023 SUMLI 1721010WL015027 SUMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/06/2023 297783842 SUMLI (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_070623FTO_76501 District Central Cooperative Bank 10608

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