Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_151123FTO_356073
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-21-011-002-002/50
() 		1721011000NRG24151120230876050 15/11/2023 JEMLIYA BHAYA 1721011WL082805 JEMLIYA BHAYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 326999924 JEMLIYABHAYA (000000)
2 SONDWA MP-21-011-015-001/291
() 		1721011000NRG24151120230876472 15/11/2023 GAJAN 1721011WL082823 GAJAN 00114 CBIN0MPDCAQ 1105 1105 Processed 01/01/2024 326999924 GAJAN (000000)
3 SONDWA MP-21-011-019-002/105
() 		1721011000NRG24151120230876381 15/11/2023 NANA HARJI 1721011WL082820 NANA HARJI 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 326999924 NANAHARJI (000000)
4 SONDWA MP-21-011-027-002/109-A
() 		1721011000NRG24151120230874279 15/11/2023 rilsingh 1721011WL082680 rilsingh 00114 CBIN0MPDCAQ 1428 1428 Processed 01/01/2024 326999924 rilsingh (000000)
5 SONDWA MP-21-011-049-003/29
() 		1721011000NRG24151120230875326 15/11/2023 Dursingh 1721011WL082764 Dursingh 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 326999924 Dursingh (000000)
SubTotal 6069 6069
Total 6069 6069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_151123FTO_356073 District Central Cooperative Bank 6069

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