Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300623FTO_138903
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 BHABRA MP-21-006-016-001/60
() 		1721006000NRG24300620230350410 30/06/2023 MANGLI RAMCHAND 1721006WL026071 MANGLI RAMCHAND 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800092927 MANGLIRAMCHAND (000000)
2 BHABRA MP-21-006-016-001/60
() 		1721006000NRG24300620230350409 30/06/2023 RAMCHAND BACHCHU 1721006WL026071 RAMCHAND BACHCHU 00114 CBIN0MPDCAQ 1326 1326 Processed 12/07/2023 800092927 RAMCHANDBACHCHU (000000)
3 BHABRA MP-21-006-021-001/118-A
() 		1721006000NRG24300620230349338 30/06/2023 INDERSINGH PATLIYA 1721006WL025979 INDERSINGH PATLIYA 00114 CBIN0MPDCAQ 663 663 Processed 12/07/2023 800092927 INDERSINGHPATLIYA (000000)
4 BHABRA MP-21-006-033-001/364
() 		1721006000NRG24300620230348830 30/06/2023 NAHJU GULSINGH 1721006WL025944 NAHJU GULSINGH 00114 CBIN0MPDCAQ 250 250 Processed 12/07/2023 800092927 NAHJUGULSINGH (000000)
SubTotal 3565 3565
Total 3565 3565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300623FTO_138903 District Central Cooperative Bank 3565

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