Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200423APB_FTO_13588
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-21-011-022-001/123
() 		1721011000NRG24200420230006283 20/04/2023 anita 1721011WL000725 anita 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 anita BANK OF BARODA(606985)
2 SONDWA MP-21-011-026-001/11
() 		1721011000NRG24200420230006276 20/04/2023 rangu 1721011WL000724 rangu 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 rangu BANK OF BARODA(606985)
3 SONDWA MP-21-011-026-001/11
() 		1721011000NRG24200420230006275 20/04/2023 Rangu 1721011WL000724 Rangu 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 Rangu BANK OF BARODA(606985)
4 SONDWA MP-21-011-026-001/11
() 		1721011000NRG24200420230006274 20/04/2023 Rangu 1721011WL000724 Rangu 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 Rangu BANK OF BARODA(606985)
5 SONDWA MP-21-011-026-001/116
() 		1721011000NRG24200420230006278 20/04/2023 hukariya 1721011WL000724 hukariya 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 hukariya BANK OF BARODA(606985)
6 SONDWA MP-21-011-026-001/116
() 		1721011000NRG24200420230006277 20/04/2023 hukariya 1721011WL000724 hukariya 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 hukariya BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/82
() 		1721011000NRG24200420230006280 20/04/2023 NARYAN 1721011WL000724 NARYAN 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 NARYAN NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-026-001/82
() 		1721011000NRG24200420230006279 20/04/2023 NARYAN 1721011WL000724 NARYAN 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 NARYAN BANK OF BARODA(606985)
9 SONDWA MP-21-011-065-001/160
() 		1721011000NRG24200420230006287 20/04/2023 Malsingh 1721011WL000726 Malsingh 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-065-001/160
() 		1721011000NRG24200420230006285 20/04/2023 MALSINGH 1721011WL000726 MALSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 647260852 MALSINGH BANK OF BARODA(606985)
SubTotal 15470 15470
11 SONDWA MP-21-011-022-001/123
() 		1721011000NRG24200420230006282 20/04/2023 runji 1721011WL000725 runji 00697 BKID0MG5037 1547 1547 Processed 12/05/2023 647260852 runji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200423APB_FTO_13588 Bank of Baroda BARB0SONDWA SONDWA, MP 15470
2 SONDWA MP1721011_200423APB_FTO_13588 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1547

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