Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_280123FTO_657054
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 BHABRA MP-21-006-016-001/39-A
() 		1721006000NRG23280120231409440 28/01/2023 RAMALI RAYACHAND 1721006WL235249 RAMALI RAYACHAND 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887138221 RAMALIRAYACHAND (000000)
2 BHABRA MP-21-006-016-001/71
() 		1721006000NRG23280120231409444 28/01/2023 CHATURI RANJI 1721006WL235249 CHATURI RANJI 00114 CBIN0MPDCAQ 1224 1224 Processed 15/02/2023 887138221 CHATURIRANJI (000000)
3 BHABRA MP-21-006-023-002/160
() 		1721006000NRG23280120231409673 28/01/2023 kali 1721006WL235339 kali 00114 CBIN0MPDCAQ 204 204 Rejected 15/02/2023 887138221 No Such Account
4 BHABRA MP-21-006-023-002/188
() 		1721006000NRG23280120231409688 28/01/2023 kamila 1721006WL235339 kamila 00114 CBIN0MPDCAQ 204 204 Rejected 15/02/2023 887138221 No Such Account
5 BHABRA MP-21-006-023-002/37
() 		1721006000NRG23280120231409700 28/01/2023 shaydi 1721006WL235339 shaydi 00114 CBIN0MPDCAQ 408 408 Rejected 15/02/2023 887138221 No Such Account
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_280123FTO_657054 District Central Cooperative Bank 3264

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