Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:14:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150923FTO_266588
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-21-011-008-001/118
() 		1721011000NRG24150920230703343 15/09/2023 Vikash 1721011WL061917 Vikash 00114 CBIN0MPDCAQ 192 192 Processed 25/09/2023 394886248 Vikash (000000)
2 SONDWA MP-21-011-008-001/124
() 		1721011000NRG24150920230703345 15/09/2023 Hindesh 1721011WL061917 Hindesh 00114 CBIN0MPDCAQ 192 192 Processed 25/09/2023 394886248 Hindesh (000000)
3 SONDWA MP-21-011-008-001/138
() 		1721011000NRG24150920230703346 15/09/2023 Govind 1721011WL061917 Govind 00114 CBIN0MPDCAQ 884 884 Processed 25/09/2023 394886248 Govind (000000)
4 SONDWA MP-21-011-008-001/40
() 		1721011000NRG24150920230703351 15/09/2023 Rangesh 1721011WL061917 Rangesh 00114 CBIN0MPDCAQ 192 192 Processed 25/09/2023 394886248 Rangesh (000000)
5 SONDWA MP-21-011-008-001/5
() 		1721011000NRG24150920230703353 15/09/2023 HARDASH 1721011WL061917 HARDASH 00114 CBIN0MPDCAQ 884 884 Processed 25/09/2023 394886248 HARDASH (000000)
SubTotal 2344 2344
Total 2344 2344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150923FTO_266588 District Central Cooperative Bank 2344

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