Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_261223FTO_408605
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 SONDWA MP-21-011-005-002/204
() 		1721011000NRG24261220231021780 26/12/2023 UDALIYA DEBRIYA 1721011WL095150 UDALIYA DEBRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663649328 UDALIYADEBRIYA (000000)
2 SONDWA MP-21-011-005-002/44
() 		1721011000NRG24261220231021774 26/12/2023 RIMA JOGTA 1721011WL095149 RIMA JOGTA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663649328 RIMAJOGTA (000000)
3 SONDWA MP-21-011-005-002/69
() 		1721011000NRG24261220231021779 26/12/2023 KALPA VESHAN 1721011WL095149 KALPA VESHAN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/03/2024 663649328 KALPAVESHAN (000000)
4 SONDWA MP-21-011-054-001/209
() 		1721011000NRG24261220231018389 26/12/2023 DAMNI 1721011WL094975 DAMNI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 663649328 DAMNI (000000)
SubTotal 5967 5967
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_261223FTO_408605 District Central Cooperative Bank 5967

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