Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_090423FTO_5033
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-21-010-004-002/200
() 		1721010000NRG22091120222155573 09/04/2023 Pemali 1721010WL0228234 Pemali 00697 BKID0MG5019 1158 1158 Rejected 12/05/2023 639514939 No Such Account
2 ALIRAJPUR MP-21-010-004-002/200
() 		1721010000NRG22091120222155572 09/04/2023 Pemali 1721010WL0228234 Pemali 00697 BKID0MG5019 1158 1158 Rejected 12/05/2023 639514939 No Such Account
3 ALIRAJPUR MP-21-010-004-002/200
() 		1721010000NRG22091120222155570 09/04/2023 Pemali 1721010WL0228234 Pemali 00697 BKID0MG5019 1158 1158 Rejected 12/05/2023 639514939 No Such Account
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_090423FTO_5033 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 3474

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