Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251023FTO_332130
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-21-011-027-001/130
() 		1721011000NRG24251020230801835 25/10/2023 RamilaDawar 1721011WL075166 RamilaDawar 00045 BARB0SONDWA 1020 1020 Processed 09/11/2023 291204043 RamilaDawar (000000)
2 SONDWA MP-21-011-027-001/66
() 		1721011000NRG24251020230801852 25/10/2023 HAYA BALU 1721011WL075166 HAYA BALU 00045 BARB0SONDWA 1020 1020 Processed 09/11/2023 291204043 HAYABALU (000000)
SubTotal 2040 2040
3 SONDWA MP-21-011-027-001/263-B
() 		1721011000NRG24251020230801843 25/10/2023 hANSHA 1721011WL075166 hANSHA 00697 BKID0MG5037 1020 1020 Processed 09/11/2023 291204043 hANSHA (000000)
SubTotal 1020 1020
4 SONDWA MP-21-011-027-001/103
() 		1721011000NRG24251020230801827 25/10/2023 Jamna 1721011WL075166 Jamna 00697 BKID0MG5055 1020 1020 Processed 09/11/2023 291204043 Jamna (000000)
5 SONDWA MP-21-011-027-001/74
() 		1721011000NRG24251020230801859 25/10/2023 Harina Khutiya 1721011WL075166 Harina Khutiya 00697 BKID0MG5055 1020 1020 Processed 09/11/2023 291204043 HarinaKhutiya (000000)
SubTotal 2040 2040
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_251023FTO_332130 Bank of Baroda BARB0SONDWA SONDWA, MP 2040
2 SONDWA MP1721011_251023FTO_332130 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1020
3 SONDWA MP1721011_251023FTO_332130 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2040

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