Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_180623FTO_104641
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-21-011-021-001/309
() 		1721011000NRG24180620230265105 18/06/2023 Nandiya Bunda 1721011WL020291 Nandiya Bunda 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 NandiyaBunda (000000)
2 SONDWA MP-21-011-021-001/309
() 		1721011000NRG24180620230265104 18/06/2023 Nandiya Bunda 1721011WL020291 Nandiya Bunda 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 NandiyaBunda (000000)
3 SONDWA MP-21-011-021-001/309
() 		1721011000NRG24180620230265103 18/06/2023 Nandiya Bunda 1721011WL020291 Nandiya Bunda 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 NandiyaBunda (000000)
4 SONDWA MP-21-011-021-001/36-B
() 		1721011000NRG24180620230265158 18/06/2023 Sevaniya 1721011WL020292 Sevaniya 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 Sevaniya (000000)
5 SONDWA MP-21-011-021-001/38
() 		1721011000NRG24180620230265136 18/06/2023 saga vesta 1721011WL020291 saga vesta 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 sagavesta (000000)
6 SONDWA MP-21-011-021-001/58
() 		1721011000NRG24180620230265217 18/06/2023 Haradiya 1721011WL020292 Haradiya 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 Haradiya (000000)
7 SONDWA MP-21-011-021-001/61
() 		1721011000NRG24180620230265223 18/06/2023 Luvariya 1721011WL020292 Luvariya 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 Luvariya (000000)
8 SONDWA MP-21-011-021-001/92-A
() 		1721011000NRG24180620230265271 18/06/2023 Bhursingh Deda 1721011WL020292 Bhursingh Deda 00114 CBIN0MPDCAQ 884 884 Processed 27/06/2023 515081502 BhursinghDeda (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_180623FTO_104641 District Central Cooperative Bank 7072

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