Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300823FTO_241507
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-49-011-005-001/280
() 		1721011000NRG24300820230655850 30/08/2023 Ladi 1721011WL055559 Ladi 00045 BARB0SONDWA 1547 1547 Processed 05/09/2023 021855430 Ladi (000000)
SubTotal 1547 1547
2 SONDWA MP-21-011-005-002/84
() 		1721011000NRG24300820230655848 30/08/2023 LALSINGH 1721011WL055559 LALSINGH 00688 FINO0001001 1547 1547 Processed 05/09/2023 021855430 LALSINGH (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300823FTO_241507 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
2 SONDWA MP1721011_300823FTO_241507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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