Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050723FTO_149750
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-21-011-002-002/127-B
() 		1721011000NRG24050720230388460 05/07/2023 GENA RAWAT 1721011WL028597 GENA RAWAT 00415 SBIN0012167 442 442 Processed 28/07/2023 211473857 GENARAWAT (000000)
SubTotal 442 442
2 SONDWA MP-21-011-002-002/138
() 		1721011000NRG24050720230388464 05/07/2023 biladiya 1721011WL028597 biladiya 00697 BKID0MG5037 442 442 Processed 28/07/2023 211473857 biladiya (000000)
3 SONDWA MP-21-011-002-002/98
() 		1721011000NRG24050720230388479 05/07/2023 SAKRIYA 1721011WL028597 SAKRIYA 00697 BKID0MG5037 442 442 Processed 28/07/2023 211473857 SAKRIYA (000000)
4 SONDWA MP-21-011-002-002/98
() 		1721011000NRG24050720230388478 05/07/2023 SAKRIYA 1721011WL028597 SAKRIYA 00697 BKID0MG5037 442 442 Processed 28/07/2023 211473857 SAKRIYA (000000)
5 SONDWA MP-21-011-002-002/98
() 		1721011000NRG24050720230388477 05/07/2023 SAKRIYA 1721011WL028597 SAKRIYA 00697 BKID0MG5037 442 442 Processed 28/07/2023 211473857 SAKRIYA (000000)
SubTotal 1768 1768
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050723FTO_149750 State Bank of India SBIN0012167 ALIRAJPUR 442
2 SONDWA MP1721011_050723FTO_149750 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768

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