Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_071223FTO_379872
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-21-011-009-001/114-A
() 		1721011000NRG24071220230938943 07/12/2023 RADHESINGH 1721011WL088619 RADHESINGH 00045 BARB0SONDWA 663 663 Processed 01/03/2024 478253261 RADHESINGH (000000)
2 SONDWA MP-21-011-029-001/262-A
() 		1721011000NRG24071220230938857 07/12/2023 indra kelash 1721011WL088603 indra kelash 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478253261 indrakelash (000000)
3 SONDWA MP-21-011-029-001/263-C
() 		1721011000NRG24071220230938860 07/12/2023 RAYLI ARAMSINGH 1721011WL088603 RAYLI ARAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478253261 RAYLIARAMSINGH (000000)
4 SONDWA MP-21-011-029-001/263-C
() 		1721011000NRG24071220230938859 07/12/2023 RAYLI ARAMSINGH 1721011WL088603 RAYLI ARAMSINGH 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 478253261 RAYLIARAMSINGH (000000)
SubTotal 4641 4641
5 SONDWA MP-21-011-061-001/59
() 		1721011000NRG24071220230939077 07/12/2023 SAGAR 1721011WL088628 SAGAR 00697 BKID0MG5013 1105 1105 Processed 01/03/2024 478253261 SAGAR (000000)
SubTotal 1105 1105
6 SONDWA MP-21-011-009-001/111-C
() 		1721011000NRG24071220230938941 07/12/2023 NIKU 1721011WL088619 NIKU 00697 BKID0MG5037 884 884 Processed 01/03/2024 478253261 NIKU (000000)
7 SONDWA MP-21-011-024-003/97
() 		1721011000NRG24071220230937849 07/12/2023 Nansingh 1721011WL088557 Nansingh 00697 BKID0MG5037 2652 2652 Processed 01/03/2024 478253261 Nansingh (000000)
SubTotal 3536 3536
8 SONDWA MP-21-011-009-001/10-A
() 		1721011000NRG24071220230938936 07/12/2023 RAMESH 1721011WL088619 RAMESH 00697 BKID0NAMRGB 884 884 Processed 01/03/2024 478253261 RAMESH (000000)
SubTotal 884 884
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_071223FTO_379872 Bank of Baroda BARB0SONDWA SONDWA, MP 4641
2 SONDWA MP1721011_071223FTO_379872 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1105
3 SONDWA MP1721011_071223FTO_379872 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3536
4 SONDWA MP1721011_071223FTO_379872 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 884

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