Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:54:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300523FTO_63773
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-21-011-003-001/257
() 		1721011000NRG24300520230141502 30/05/2023 Khamesh NSHRA 1721011WL011359 Khamesh NSHRA 00114 CBIN0MPDCAQ 884 884 Processed 01/06/2023 086864893 KhameshNSHRA (000000)
2 SONDWA MP-21-011-004-001/106
() 		1721011000NRG24300520230142756 30/05/2023 mthuriya 1721011WL011448 mthuriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 mthuriya (000000)
3 SONDWA MP-21-011-004-001/106
() 		1721011000NRG24300520230142755 30/05/2023 mthuriya 1721011WL011448 mthuriya 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 mthuriya (000000)
4 SONDWA MP-21-011-004-001/113
() 		1721011000NRG24300520230142759 30/05/2023 bhalji 1721011WL011448 bhalji 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 bhalji (000000)
5 SONDWA MP-21-011-004-001/118
() 		1721011000NRG24300520230142761 30/05/2023 RUMALIYA KHAJURIYA 1721011WL011448 RUMALIYA KHAJURIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 RUMALIYAKHAJURIYA (000000)
6 SONDWA MP-21-011-004-001/122
() 		1721011000NRG24300520230142766 30/05/2023 ramsingh 1721011WL011448 ramsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 ramsingh (000000)
7 SONDWA MP-21-011-004-001/133
() 		1721011000NRG24300520230142770 30/05/2023 GALKI SHAKRIYA 1721011WL011448 GALKI SHAKRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 GALKISHAKRIYA (000000)
8 SONDWA MP-21-011-004-001/189
() 		1721011000NRG24300520230142689 30/05/2023 CHIMAN KANUDIYA 1721011WL011440 CHIMAN KANUDIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 CHIMANKANUDIYA (000000)
9 SONDWA MP-21-011-004-001/190
() 		1721011000NRG24300520230142690 30/05/2023 kandla 1721011WL011440 kandla 00114 CBIN0MPDCAQ 1547 1547 Processed 01/06/2023 086864893 kandla (000000)
SubTotal 13260 13260
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300523FTO_63773 District Central Cooperative Bank 13260

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