Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251122FTO_537429
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-21-011-057-001/137-C
() 		1721011000NRG23251120221136736 25/11/2022 ELAM 1721011WL184857 ELAM 00114 CBIN0MPDCAQ 1224 1224 Processed 09/12/2022 628176508 ELAM (000000)
2 SONDWA MP-21-011-057-001/138
() 		1721011000NRG23251120221136737 25/11/2022 Dungarsingh 1721011WL184857 Dungarsingh 00114 CBIN0MPDCAQ 1224 1224 Processed 09/12/2022 628176508 Dungarsingh (000000)
3 SONDWA MP-21-011-057-001/21
() 		1721011000NRG23251120221136762 25/11/2022 Rakesh 1721011WL184857 Rakesh 00114 CBIN0MPDCAQ 1224 1224 Processed 09/12/2022 628176508 Rakesh (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_251122FTO_537429 District Central Cooperative Bank 3672

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