Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220523FTO_52151
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-21-011-057-001/138
() 		1721011000NRG24220520230104383 22/05/2023 DUNGRSINGH ANADIYA 1721011WL008842 DUNGRSINGH ANADIYA 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864962152 DUNGRSINGHANADIYA (000000)
2 SONDWA MP-21-011-057-001/177-D
() 		1721011000NRG24220520230104442 22/05/2023 KESHRIYA 1721011WL008842 KESHRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 864962152 KESHRIYA (000000)
3 SONDWA MP-21-011-057-001/21
() 		1721011000NRG24220520230104457 22/05/2023 Rakesh 1721011WL008842 Rakesh 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864962152 Rakesh (000000)
4 SONDWA MP-21-011-057-001/58
() 		1721011000NRG24220520230104483 22/05/2023 KARMA 1721011WL008842 KARMA 00114 CBIN0MPDCAQ 1547 1547 Processed 25/05/2023 864962152 KARMA (000000)
5 SONDWA MP-21-011-057-001/58
() 		1721011000NRG24220520230104480 22/05/2023 KARMA 1721011WL008842 KARMA 00114 CBIN0MPDCAQ 884 884 Processed 25/05/2023 864962152 KARMA (000000)
6 SONDWA MP-21-011-057-001/81
() 		1721011000NRG24220520230104501 22/05/2023 VANSINGH SHANKRIYA 1721011WL008842 VANSINGH SHANKRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/05/2023 864962152 VANSINGHSHANKRIYA (000000)
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220523FTO_52151 District Central Cooperative Bank 6851

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