Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:00:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150523FTO_43329
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-21-011-025-002/1-B
() 		1721011000NRG24150520230075168 15/05/2023 Ramila 1721011WL006621 Ramila 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Ramila (000000)
2 SONDWA MP-21-011-025-002/1-B
() 		1721011000NRG24150520230075167 15/05/2023 santu 1721011WL006621 santu 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 santu (000000)
3 SONDWA MP-21-011-025-002/15-B
() 		1721011000NRG24150520230075170 15/05/2023 Kesiya 1721011WL006621 Kesiya 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Kesiya (000000)
4 SONDWA MP-21-011-025-002/16-B
() 		1721011000NRG24150520230075171 15/05/2023 Kaliya 1721011WL006621 Kaliya 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Kaliya (000000)
5 SONDWA MP-21-011-025-002/17-B
() 		1721011000NRG24150520230075173 15/05/2023 Dileep 1721011WL006621 Dileep 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Dileep (000000)
6 SONDWA MP-21-011-025-002/21-A
() 		1721011000NRG24150520230075180 15/05/2023 Bhilu 1721011WL006621 Bhilu 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Bhilu (000000)
7 SONDWA MP-21-011-025-002/21-A
() 		1721011000NRG24150520230075181 15/05/2023 Gita 1721011WL006621 Gita 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Gita (000000)
8 SONDWA MP-21-011-025-002/30-C
() 		1721011000NRG24150520230075182 15/05/2023 Mukesh 1721011WL006621 Mukesh 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Mukesh (000000)
9 SONDWA MP-21-011-025-002/30-C
() 		1721011000NRG24150520230075183 15/05/2023 Sumli 1721011WL006621 Sumli 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 Sumli (000000)
10 SONDWA MP-21-011-025-002/30-D
() 		1721011000NRG24150520230075184 15/05/2023 jhnli 1721011WL006621 jhnli 00114 CBIN0MPDCAQ 663 663 Processed 20/05/2023 787202033 jhnli (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150523FTO_43329 District Central Cooperative Bank 6630

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