Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523FTO_35147
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-21-011-001-002/104
() 		1721011000NRG24090520230052602 09/05/2023 baili 1721011WL004928 baili 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 baili (000000)
2 SONDWA MP-21-011-001-002/108
() 		1721011000NRG24090520230052606 09/05/2023 KAVANSINGH 1721011WL004928 KAVANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 KAVANSINGH (000000)
3 SONDWA MP-21-011-001-002/110
() 		1721011000NRG24090520230052609 09/05/2023 tinkhali 1721011WL004928 tinkhali 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 tinkhali (000000)
4 SONDWA MP-21-011-001-002/113
() 		1721011000NRG24090520230052613 09/05/2023 HANESH 1721011WL004928 HANESH 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 HANESH (000000)
5 SONDWA MP-21-011-001-002/119
() 		1721011000NRG24090520230052615 09/05/2023 bhangdi 1721011WL004928 bhangdi 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 bhangdi (000000)
6 SONDWA MP-21-011-001-002/123
() 		1721011000NRG24090520230052618 09/05/2023 NARGEE 1721011WL004929 NARGEE 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 NARGEE (000000)
7 SONDWA MP-21-011-001-002/123
() 		1721011000NRG24090520230052617 09/05/2023 NARGEE 1721011WL004929 NARGEE 00114 CBIN0MPDCAQ 1326 1326 Processed 16/05/2023 714771106 NARGEE (000000)
8 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24090520230052592 09/05/2023 Kuvari 1721011WL004927 Kuvari 00114 CBIN0MPDCAQ 160 160 Processed 16/05/2023 714771106 Kuvari (000000)
SubTotal 9442 9442
Total 9442 9442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523FTO_35147 District Central Cooperative Bank 9442

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