Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280423FTO_21251
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-21-011-017-002/28
() 		1721011000NRG24280420230018017 28/04/2023 KEVJIYA 1721011WL002007 KEVJIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 642875654 KEVJIYA (000000)
2 SONDWA MP-21-011-017-002/32
() 		1721011000NRG24280420230018018 28/04/2023 RADAWA 1721011WL002007 RADAWA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 642875654 RADAWA (000000)
3 SONDWA MP-21-011-051-002/137-A
() 		1721011051NRG24280420230018187 28/04/2023 Jambi 1721011051WL002025 Jambi 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 Jambi (000000)
4 SONDWA MP-21-011-051-002/150
() 		1721011051NRG24280420230018200 28/04/2023 saga kamsing 1721011051WL002025 saga kamsing 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 sagakamsing (000000)
5 SONDWA MP-21-011-051-002/150
() 		1721011051NRG24280420230018199 28/04/2023 saga kamsing 1721011051WL002025 saga kamsing 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 sagakamsing (000000)
6 SONDWA MP-21-011-051-002/150
() 		1721011051NRG24280420230018198 28/04/2023 thavli 1721011051WL002025 thavli 00114 CBIN0MPDCAQ 884 884 Rejected 12/05/2023 642875654 No Such Account
7 SONDWA MP-21-011-051-002/191
() 		1721011051NRG24280420230018222 28/04/2023 DHOLIYA 1721011051WL002025 DHOLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 DHOLIYA (000000)
8 SONDWA MP-21-011-051-002/191
() 		1721011051NRG24280420230018220 28/04/2023 DHOLIYA 1721011051WL002025 DHOLIYA 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 DHOLIYA (000000)
9 SONDWA MP-21-011-051-002/210
() 		1721011051NRG24280420230018245 28/04/2023 BUTIYA VARJU 1721011051WL002025 BUTIYA VARJU 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 BUTIYAVARJU (000000)
10 SONDWA MP-21-011-051-002/214
() 		1721011051NRG24280420230018251 28/04/2023 SIDIYA MEVDI 1721011051WL002025 SIDIYA MEVDI 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 SIDIYAMEVDI (000000)
11 SONDWA MP-21-011-051-002/214
() 		1721011051NRG24280420230018249 28/04/2023 SIDIYA MEVDI 1721011051WL002025 SIDIYA MEVDI 00114 CBIN0MPDCAQ 884 884 Processed 12/05/2023 642875654 SIDIYAMEVDI (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280423FTO_21251 District Central Cooperative Bank 10608

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