Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251223FTO_407142
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-21-011-009-001/11-A
() 		1721011000NRG24251220231014704 25/12/2023 zikriya 1721011WL094624 zikriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664212768 zikriya (000000)
2 SONDWA MP-21-011-038-001/139
() 		1721011000NRG24241220231013221 25/12/2023 ANGRIYA JAMSINGH 1721011WL094540 ANGRIYA JAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664212768 ANGRIYAJAMSINGH (000000)
3 SONDWA MP-21-011-038-001/47
() 		1721011000NRG24241220231013264 25/12/2023 DURSINGH 1721011WL094540 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664212768 DURSINGH (000000)
4 SONDWA MP-21-011-038-001/47
() 		1721011000NRG24241220231013263 25/12/2023 DURSINGH 1721011WL094540 DURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/03/2024 664212768 DURSINGH (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_251223FTO_407142 District Central Cooperative Bank 5304

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