Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_041222FTO_561168
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-21-010-030-001/254
() 		1721010000NRG23031220221171021 04/12/2022 BHEELU BHILALA 1721010WL192014 BHEELU BHILALA 00114 CBIN0MPDCAQ 2856 2856 Processed 13/12/2022 673469765 BHEELUBHILALA (000000)
2 ALIRAJPUR MP-21-010-030-001/254
() 		1721010000NRG23031220221171020 04/12/2022 BHEELU BHILALA 1721010WL192014 BHEELU BHILALA 00114 CBIN0MPDCAQ 2856 2856 Processed 13/12/2022 673469765 BHEELUBHILALA (000000)
3 ALIRAJPUR MP-21-010-030-001/254
() 		1721010000NRG23031220221171019 04/12/2022 BHEELU BHILALA 1721010WL192014 BHEELU BHILALA 00114 CBIN0MPDCAQ 2856 2856 Processed 13/12/2022 673469765 BHEELUBHILALA (000000)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_041222FTO_561168 District Central Cooperative Bank 8568

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