Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:42:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100823FTO_214197
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-21-011-037-002/98
() 		1721011000NRG24100820230577095 10/08/2023 PUSHPRAJ NINGWAL 1721011WL046622 PUSHPRAJ NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 18/08/2023 589732062 PUSHPRAJNINGWAL (000000)
SubTotal 1326 1326
2 SONDWA MP-21-011-044-001/78
() 		1721011000NRG24100820230577183 10/08/2023 HIGRIYA 1721011WL046628 HIGRIYA 00697 BKID0MG5007 1105 1105 Processed 18/08/2023 589732062 HIGRIYA (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100823FTO_214197 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
2 SONDWA MP1721011_100823FTO_214197 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1105

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