Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_051023FTO_304573
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-21-011-024-003/10
() 		1721011000NRG24051020230749662 05/10/2023 luhariya 1721011WL068024 luhariya 00045 BARB0SONDWA 2652 2652 Processed 08/11/2023 286985643 luhariya (000000)
2 SONDWA MP-21-011-035-002/122
() 		1721011000NRG24051020230750066 05/10/2023 Amarasingh 1721011WL068045 Amarasingh 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 286985643 Amarasingh (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_051023FTO_304573 Bank of Baroda BARB0SONDWA SONDWA, MP 3978

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