Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:08:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150723FTO_169812
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-21-011-011-001/104
() 		1721011000NRG24140720230446453 15/07/2023 susa 1721011WL032797 susa 00114 CBIN0MPDCAQ 192 192 Processed 20/07/2023 069305485 susa (000000)
2 SONDWA MP-21-011-011-001/122
() 		1721011000NRG24140720230446461 15/07/2023 govind 1721011WL032797 govind 00114 CBIN0MPDCAQ 192 192 Processed 20/07/2023 069305485 govind (000000)
3 SONDWA MP-21-011-011-001/176
() 		1721011000NRG24140720230446521 15/07/2023 machudiya 1721011WL032797 machudiya 00114 CBIN0MPDCAQ 192 192 Processed 20/07/2023 069305485 machudiya (000000)
4 SONDWA MP-21-011-011-001/416
() 		1721011000NRG24140720230446561 15/07/2023 JITENDRA 1721011WL032797 JITENDRA 00114 CBIN0MPDCAQ 192 192 Processed 20/07/2023 069305485 JITENDRA (000000)
5 SONDWA MP-21-011-056-001/132
() 		1721011000NRG24140720230445088 15/07/2023 SIRLA KHAJAN 1721011WL032724 SIRLA KHAJAN 00114 CBIN0MPDCAQ 884 884 Processed 20/07/2023 069305485 SIRLAKHAJAN (000000)
6 SONDWA MP-21-011-056-001/166
() 		1721011000NRG24140720230445107 15/07/2023 GEMSINGH JAMSINGH 1721011WL032724 GEMSINGH JAMSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/07/2023 069305485 GEMSINGHJAMSINGH (000000)
7 SONDWA MP-21-011-056-001/26
() 		1721011000NRG24140720230445143 15/07/2023 RAWLIYA GELSINGH 1721011WL032724 RAWLIYA GELSINGH 00114 CBIN0MPDCAQ 884 884 Processed 20/07/2023 069305485 RAWLIYAGELSINGH (000000)
SubTotal 3420 3420
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150723FTO_169812 District Central Cooperative Bank 3420

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