Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_091123FTO_350622
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 KATTHIWADA MP-21-009-003-002/28
() 		1721009000NRG24091120230857940 09/11/2023 DIPLA KEIYA 1721009WL080994 DIPLA KEIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318532076 DIPLAKEIYA (000000)
2 KATTHIWADA MP-21-009-006-009/1
() 		1721009000NRG24091120230857769 09/11/2023 KANSINGH KANUDIYA 1721009WL080984 KANSINGH KANUDIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318532076 KANSINGHKANUDIYA (000000)
3 KATTHIWADA MP-21-009-006-009/7
() 		1721009000NRG24091120230857773 09/11/2023 GORCHAND MUNSINGH 1721009WL080984 GORCHAND MUNSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 318532076 GORCHANDMUNSINGH (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_091123FTO_350622 District Central Cooperative Bank 3978

Download In Excel