Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:23:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721009_201122FTO_522081
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-21-009-011-001/117-B
() 		1721009000NRG23201120221110905 20/11/2022 Bhilu 1721009WL179359 Bhilu 00114 CBIN0MPDCAQ 1224 1224 Rejected 25/11/2022 387901884 A/c Blocked or Frozen
2 KATTHIWADA MP-21-009-011-001/117-B
() 		1721009000NRG23201120221110906 20/11/2022 Tilu 1721009WL179359 Tilu 00114 CBIN0MPDCAQ 1224 1224 Rejected 25/11/2022 387901884 A/c Blocked or Frozen
3 KATTHIWADA MP-21-009-011-001/245
() 		1721009000NRG23201120221110952 20/11/2022 keram 1721009WL179369 keram 00114 CBIN0MPDCAQ 1224 1224 Processed 25/11/2022 387901884 keram (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATTHIWADA MP1721009_201122FTO_522081 District Central Cooperative Bank 3672

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