Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280224FTO_477286
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-21-011-012-001/37
() 		1721011000NRG24270220241337625 28/02/2024 Jandu 1721011WL113289 Jandu 45788702 SBIN0000DOP 1428 1428 Rejected 13/04/2024 301804879 No Such Account
2 SONDWA MP-21-011-057-001/179-A
() 		1721011000NRG24270220241335627 28/02/2024 Ganesh Waskel 1721011WL113196 Ganesh Waskel 45788702 SBIN0000DOP 884 884 Rejected 13/04/2024 301804879 No Such Account
3 SONDWA MP-21-011-057-001/24-A
() 		1721011000NRG24270220241335698 28/02/2024 Chicham 1721011WL113196 Chicham 45788702 SBIN0000DOP 1326 1326 Rejected 13/04/2024 301804879 No Such Account
SubTotal 3638 3638
Total 3638 3638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280224FTO_477286 45788702 Alirajpur 3638

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