Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_270523FTO_59398
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-21-010-007-001/494-B
() 		1721010000NRG24260520230125770 27/05/2023 budhiya 1721010WL010337 budhiya 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908164 budhiya (000000)
2 ALIRAJPUR MP-21-010-007-001/494-B
() 		1721010000NRG24260520230125769 27/05/2023 budhiya 1721010WL010337 budhiya 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908164 budhiya (000000)
3 ALIRAJPUR MP-21-010-007-001/494-B
() 		1721010000NRG24260520230125768 27/05/2023 budhiya 1721010WL010337 budhiya 00089 CBIN0284130 1326 1326 Processed 31/05/2023 078908164 budhiya (000000)
SubTotal 3978 3978
4 ALIRAJPUR MP-21-010-007-001/494-C
() 		1721010000NRG24260520230125772 27/05/2023 SEKU 1721010WL010337 SEKU 00462 UCBA0002994 1326 1326 Processed 31/05/2023 078908164 SEKU (000000)
5 ALIRAJPUR MP-21-010-007-001/494-C
() 		1721010000NRG24260520230125771 27/05/2023 SEKU 1721010WL010337 SEKU 00462 UCBA0002994 1326 1326 Processed 31/05/2023 078908164 SEKU (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_270523FTO_59398 Central Bank Of India CBIN0284130 ALIRAJPUR 3978
2 ALIRAJPUR MP1721010_270523FTO_59398 UCO Bank UCBA0002994 ALIRAJPUR 2652

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