Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_021222FTO_558548
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-21-011-003-001/210
() 		1721011000NRG23021220221165849 02/12/2022 KHUMLI NANA 1721011WL190963 KHUMLI NANA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675413692 KHUMLINANA (000000)
2 SONDWA MP-21-011-003-001/210
() 		1721011000NRG23021220221165848 02/12/2022 KHUMLI NANA 1721011WL190963 KHUMLI NANA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675413692 KHUMLINANA (000000)
3 SONDWA MP-21-011-003-001/215
() 		1721011000NRG23021220221165851 02/12/2022 GULI 1721011WL190963 GULI 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 675413692 GULI (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_021222FTO_558548 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 1224
2 SONDWA MP1721011_021222FTO_558548 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 2448

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