Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041023APB_FTO_303134
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-21-011-038-001/360
() 		1721011000NRG24041020230749049 04/10/2023 Sekda Sastiya 1721011WL067917 Sekda Sastiya 00045 BARB0SONDWA 1300 1300 Processed 09/11/2023 291338571 SekdaSastiya BANK OF BARODA(606985)
SubTotal 1300 1300
2 SONDWA MP-21-011-038-001/505
() 		1721011000NRG24041020230749050 04/10/2023 RAMU 1721011WL067917 RAMU 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 291338571 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041023APB_FTO_303134 Bank of Baroda BARB0SONDWA SONDWA, MP 1300
2 SONDWA MP1721011_041023APB_FTO_303134 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 100

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