Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_011023FTO_297432
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-21-010-023-001/292
() 		1721010000NRG24011020230741007 01/10/2023 Basantee 1721010WL066869 Basantee 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 293907106 Basantee (000000)
SubTotal 1547 1547
2 ALIRAJPUR MP-21-010-016-001/48-D
() 		1721010000NRG24290920230738726 01/10/2023 NAVALSINGH IDA 1721010WL066562 NAVALSINGH IDA 00089 CBIN0284130 221 221 Processed 09/11/2023 293907106 NAVALSINGHIDA (000000)
SubTotal 221 221
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_011023FTO_297432 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 ALIRAJPUR MP1721010_011023FTO_297432 Central Bank Of India CBIN0284130 ALIRAJPUR 221

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