Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_130623FTO_88545
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-21-010-006-002/145
() 		1721010000NRG24130620230233093 13/06/2023 Santi 1721010WL017862 Santi 00089 CBIN0284130 884 884 Processed 16/06/2023 383402074 Santi (000000)
2 ALIRAJPUR MP-21-010-006-002/70
() 		1721010000NRG24130620230233106 13/06/2023 Jabi 1721010WL017862 Jabi 00089 CBIN0284130 884 884 Processed 16/06/2023 383402074 Jabi (000000)
SubTotal 1768 1768
3 ALIRAJPUR MP-21-010-001-001/246
() 		1721010000NRG24130620230233339 13/06/2023 PARI BAI AJMERSINGH 1721010WL017889 PARI BAI AJMERSINGH 00697 BKID0MG5019 1326 1326 Processed 16/06/2023 383402074 PARIBAIAJMERSINGH (000000)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_130623FTO_88545 Central Bank Of India CBIN0284130 ALIRAJPUR 1768
2 ALIRAJPUR MP1721010_130623FTO_88545 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1326

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