Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200623FTO_111734
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-21-011-038-001/330
() 		1721011000NRG20200620231588463 20/06/2023 SHUKLI 1721011WL0149661 SHUKLI 00697 BKID0MG5007 1056 1056 Processed 24/06/2023 523252067 SHUKLI (000000)
2 SONDWA MP-21-011-038-001/330
() 		1721011000NRG20200620231588462 20/06/2023 SHUKLI 1721011WL0149661 SHUKLI 00697 BKID0MG5007 1056 1056 Processed 24/06/2023 523252067 SHUKLI (000000)
3 SONDWA MP-21-011-038-001/330
() 		1721011000NRG20200620231588461 20/06/2023 SHUKLI 1721011WL0149661 SHUKLI 00697 BKID0MG5007 1056 1056 Processed 24/06/2023 523252067 SHUKLI (000000)
4 SONDWA MP-21-011-038-001/330
() 		1721011000NRG20200620231588460 20/06/2023 SHUKLI 1721011WL0149661 SHUKLI 00697 BKID0MG5007 1056 1056 Processed 24/06/2023 523252067 SHUKLI (000000)
SubTotal 4224 4224
Total 4224 4224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200623FTO_111734 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4224

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