Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010124FTO_416853
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-21-011-016-001/118
() 		1721011000NRG24311220231047502 01/01/2024 DARSINGH SHANKAR 1721011WL096689 DARSINGH SHANKAR 00045 BARB0SONDWA 442 442 Processed 13/03/2024 685103518 DARSINGHSHANKAR (000000)
SubTotal 442 442
2 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24311220231047617 01/01/2024 NANDIYA PIDA 1721011WL096689 NANDIYA PIDA 00697 BKID0MG5037 25 25 Processed 13/03/2024 685103518 NANDIYAPIDA (000000)
SubTotal 25 25
Total 467 467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010124FTO_416853 Bank of Baroda BARB0SONDWA SONDWA, MP 442
2 SONDWA MP1721011_010124FTO_416853 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 25

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