Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220623FTO_119672
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-21-011-001-002/127-B
() 		1721011000NRG24220620230299394 22/06/2023 REMLI 1721011WL022568 REMLI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 REMLI (000000)
2 SONDWA MP-21-011-001-002/129-A
() 		1721011000NRG24220620230299395 22/06/2023 KALUSINGH 1721011WL022568 KALUSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 KALUSINGH (000000)
3 SONDWA MP-21-011-001-002/135-A
() 		1721011000NRG24220620230299400 22/06/2023 VESATA 1721011WL022568 VESATA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 VESATA (000000)
4 SONDWA MP-21-011-001-002/154
() 		1721011000NRG24220620230299403 22/06/2023 ESRAM 1721011WL022568 ESRAM 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 ESRAM (000000)
5 SONDWA MP-21-011-001-002/168-A
() 		1721011000NRG24220620230299404 22/06/2023 PUNI 1721011WL022568 PUNI 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 PUNI (000000)
6 SONDWA MP-21-011-001-002/179-A
() 		1721011000NRG24220620230299407 22/06/2023 MAHESH 1721011WL022568 MAHESH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 MAHESH (000000)
7 SONDWA MP-21-011-001-002/202-B
() 		1721011000NRG24220620230299411 22/06/2023 HIMTEE 1721011WL022568 HIMTEE 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 HIMTEE (000000)
8 SONDWA MP-21-011-001-002/205-A
() 		1721011000NRG24220620230299413 22/06/2023 GINDU 1721011WL022568 GINDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 703934293 GINDU (000000)
SubTotal 10608 10608
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220623FTO_119672 District Central Cooperative Bank 10608

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