Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_210423FTO_14785
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-21-011-030-001/184
() 		1721011000NRG24210420230007764 21/04/2023 Bhurli 1721011WL000939 Bhurli 00045 BARB0SONDWA 884 884 Processed 12/05/2023 646759113 Bhurli (000000)
SubTotal 884 884
2 SONDWA MP-21-011-030-001/80
() 		1721011000NRG24210420230007767 21/04/2023 Relsingh 1721011WL000939 Relsingh 00688 FINO0001001 884 884 Processed 12/05/2023 646759113 Relsingh (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_210423FTO_14785 Bank of Baroda BARB0SONDWA SONDWA, MP 884
2 SONDWA MP1721011_210423FTO_14785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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