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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:03:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090523FTO_34976

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-21-010-047-002/145-A ()

1721010000NRG24090520230051959

09/05/2023

SIVRAM

1721010WL004840

SIVRAM

00114

CBIN0MPDCAQ

1326

1326

Processed

15/05/2023

687174573

SIVRAM

(000000)

2

ALIRAJPUR

MP-21-010-047-002/197-A ()

1721010000NRG24090520230051961

09/05/2023

HARDEEP

1721010WL004840

HARDEEP

00114

CBIN0MPDCAQ

1326

1326

Processed

15/05/2023

687174573

HARDEEP

(000000)

3

ALIRAJPUR

MP-21-010-047-002/246-A ()

1721010000NRG24090520230051963

09/05/2023

FHUNDIYA

1721010WL004840

FHUNDIYA

00114

CBIN0MPDCAQ

1326

1326

Processed

15/05/2023

687174573

FHUNDIYA

(000000)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ALIRAJPUR	MP1721010_090523FTO_34976	District Central Cooperative Bank			3978

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