Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:09:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150423FTO_9380
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-21-011-009-002/55
() 		1721011000NRG24150420230002263 15/04/2023 diwali 1721011WL000210 diwali 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 690933658 diwali (000000)
2 SONDWA MP-21-011-060-001/389-A
() 		1721011000NRG24150420230002223 15/04/2023 ANTERSINGH 1721011WL000205 ANTERSINGH 00045 BARB0SONDWA 1547 1547 Processed 15/05/2023 690933658 ANTERSINGH (000000)
SubTotal 3094 3094
3 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24150420230002273 15/04/2023 Karly 1721011WL000213 Karly 00697 BKID0MG5007 1547 1547 Processed 15/05/2023 690933658 Karly (000000)
4 SONDWA MP-21-011-040-001/109
() 		1721011000NRG24150420230002213 15/04/2023 Michara 1721011WL000202 Michara 00697 BKID0MG5007 1547 1547 Processed 15/05/2023 690933658 Michara (000000)
SubTotal 3094 3094
5 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24150420230002219 15/04/2023 VERSINGH 1721011WL000205 VERSINGH 00697 BKID0MG5013 1547 1547 Processed 15/05/2023 690933658 VERSINGH (000000)
SubTotal 1547 1547
6 SONDWA MP-21-011-009-002/119
() 		1721011000NRG24150420230002269 15/04/2023 Sarpan 1721011WL000212 Sarpan 00697 BKID0MG5037 1400 1400 Processed 15/05/2023 690933658 Sarpan (000000)
7 SONDWA MP-21-011-009-002/223
() 		1721011000NRG24150420230002257 15/04/2023 Zagdi 1721011WL000209 Zagdi 00697 BKID0MG5037 350 350 Processed 15/05/2023 690933658 Zagdi (000000)
8 SONDWA MP-21-011-009-002/274-A
() 		1721011000NRG24150420230002262 15/04/2023 Kamli 1721011WL000210 Kamli 00697 BKID0MG5037 1547 1547 Processed 15/05/2023 690933658 Kamli (000000)
9 SONDWA MP-21-011-009-002/274-A
() 		1721011000NRG24150420230002261 15/04/2023 Suresh Mori 1721011WL000210 Suresh Mori 00697 BKID0MG5037 1547 1547 Processed 15/05/2023 690933658 SureshMori (000000)
10 SONDWA MP-21-011-012-001/72
() 		1721011000NRG24150420230002218 15/04/2023 savri 1721011WL000204 savri 00697 BKID0MG5037 1547 1547 Processed 15/05/2023 690933658 savri (000000)
SubTotal 6391 6391
11 SONDWA MP-21-011-060-001/116-A
() 		1721011000NRG24150420230002226 15/04/2023 BILA KHASHIRAM 1721011WL000206 BILA KHASHIRAM 00697 BKID0MG5055 1547 1547 Processed 15/05/2023 690933658 BILAKHASHIRAM (000000)
SubTotal 1547 1547
12 SONDWA MP-21-011-009-002/88
() 		1721011000NRG24150420230002242 15/04/2023 bachli 1721011WL000208 bachli 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690933658 bachli (000000)
SubTotal 1547 1547
Total 17220 17220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150423FTO_9380 Bank of Baroda BARB0SONDWA SONDWA, MP 3094
2 SONDWA MP1721011_150423FTO_9380 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3094
3 SONDWA MP1721011_150423FTO_9380 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
4 SONDWA MP1721011_150423FTO_9380 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6391
5 SONDWA MP1721011_150423FTO_9380 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1547
6 SONDWA MP1721011_150423FTO_9380 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1547

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