Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_110823FTO_214545
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-21-011-013-001/112
() 		1721011000NRG24190720230470715 11/08/2023 Najee BARIYA 1721011WL0035206 Najee BARIYA 00697 BKID0MG5037 884 884 Processed 18/08/2023 589732157 NajeeBARIYA (000000)
2 SONDWA MP-21-011-013-001/91
() 		1721011000NRG24190720230470718 11/08/2023 KUMAYDHI 1721011WL0035206 KUMAYDHI 00697 BKID0MG5037 884 884 Processed 18/08/2023 589732157 KUMAYDHI (000000)
3 SONDWA MP-21-011-013-002/25
() 		1721011000NRG24190720230470716 11/08/2023 PANADI SASTIYA 1721011WL0035206 PANADI SASTIYA 00697 BKID0MG5037 884 884 Processed 18/08/2023 589732157 PANADISASTIYA (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_110823FTO_214545 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652

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