Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_241123FTO_364116
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-21-009-023-001/368
() 		1721009000NRG24221120230895686 24/11/2023 DASHRI NIHALSINGH 1721009WL084606 DASHRI NIHALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 324031341 DASHRINIHALSINGH (000000)
2 KATTHIWADA MP-21-009-035-002/6
() 		1721009000NRG24241120230898880 24/11/2023 NAVLIYA SURJI 1721009WL084861 NAVLIYA SURJI 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 324031341 NAVLIYASURJI (000000)
3 KATTHIWADA MP-21-009-035-003/57
() 		1721009000NRG24221120230895493 24/11/2023 Sabru Dharji 1721009WL084573 Sabru Dharji 00114 CBIN0MPDCAQ 442 442 Processed 01/01/2024 324031341 SabruDharji (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_241123FTO_364116 District Central Cooperative Bank 2431

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