Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523FTO_35121
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-21-011-046-001/25-A
() 		1721011046NRG23120420231519021 09/05/2023 jasliya 1721011WL0258756 jasliya 00114 CBIN0MPDCAQ 1224 1224 Rejected 16/05/2023 714775009 Account reached maximum Debit/Credit limit set on account by Bank
2 SONDWA MP-21-011-050-001/15
() 		1721011050NRG23120420231519020 09/05/2023 RAMESH 1721011WL0258755 RAMESH 00114 CBIN0MPDCAQ 1224 1224 Rejected 16/05/2023 714775009 No Such Account
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523FTO_35121 District Central Cooperative Bank 2448

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