Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301122FTO_553192
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-21-011-012-001/9-A
() 		1721011000NRG23301120221155529 30/11/2022 sakila 1721011WL188762 sakila 00089 CBIN0284130 1428 1428 Processed 09/12/2022 627132587 sakila (000000)
SubTotal 1428 1428
2 SONDWA MP-21-011-012-001/93
() 		1721011000NRG23301120221155536 30/11/2022 BHAVINGH GAJU 1721011WL188765 BHAVINGH GAJU 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627132587 BHAVINGHGAJU (000000)
SubTotal 1428 1428
3 SONDWA MP-21-011-012-001/72
() 		1721011000NRG23301120221155527 30/11/2022 savri 1721011WL188762 savri 00697 BKID0MG5037 1428 1428 Processed 09/12/2022 627132587 savri (000000)
4 SONDWA MP-21-011-012-002/43
() 		1721011000NRG23301120221155531 30/11/2022 kanu 1721011WL188762 kanu 00697 BKID0MG5037 1428 1428 Processed 09/12/2022 627132587 kanu (000000)
5 SONDWA MP-21-011-012-002/6
() 		1721011000NRG23301120221155514 30/11/2022 Ghichali 1721011WL188758 Ghichali 00697 BKID0MG5037 1351 1351 Processed 09/12/2022 627132587 Ghichali (000000)
6 SONDWA MP-21-011-012-002/6
() 		1721011000NRG23301120221155513 30/11/2022 MATHURYA RICHHADIYA 1721011WL188758 MATHURYA RICHHADIYA 00697 BKID0MG5037 1351 1351 Processed 09/12/2022 627132587 MATHURYARICHHADIYA (000000)
7 SONDWA MP-21-011-012-002/8
() 		1721011000NRG23301120221155515 30/11/2022 KHUMAN 1721011WL188758 KHUMAN 00697 BKID0MG5037 1351 1351 Processed 09/12/2022 627132587 KHUMAN (000000)
SubTotal 6909 6909
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301122FTO_553192 Central Bank Of India CBIN0284130 ALIRAJPUR 1428
2 SONDWA MP1721011_301122FTO_553192 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 1428
3 SONDWA MP1721011_301122FTO_553192 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6909

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