Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523FTO_35143
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-21-011-001-002/136
() 		1721011000NRG24090520230052621 09/05/2023 parvin 1721011WL004929 parvin 00045 BARB0ALIRAJ 1326 1326 Processed 16/05/2023 714859086 parvin (000000)
SubTotal 1326 1326
2 SONDWA MP-21-011-010-002/1
() 		1721011000NRG24090520230052584 09/05/2023 CHATUREE 1721011WL004927 CHATUREE 00697 BKID0MG5037 160 160 Processed 16/05/2023 714859086 CHATUREE (000000)
3 SONDWA MP-21-011-010-002/11
() 		1721011000NRG24090520230052594 09/05/2023 Jandu 1721011WL004927 Jandu 00697 BKID0MG5037 160 160 Processed 16/05/2023 714859086 Jandu (000000)
4 SONDWA MP-21-011-010-002/110
() 		1721011000NRG24090520230052596 09/05/2023 Hamriya 1721011WL004927 Hamriya 00697 BKID0MG5037 160 160 Processed 16/05/2023 714859086 Hamriya (000000)
5 SONDWA MP-21-011-049-002/122-B
() 		1721011000NRG24090520230052537 09/05/2023 rami 1721011WL004916 rami 00697 BKID0MG5037 1547 1547 Processed 16/05/2023 714859086 rami (000000)
SubTotal 2027 2027
Total 3353 3353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523FTO_35143 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_090523FTO_35143 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2027

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