Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100923FTO_259717
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-21-011-024-001/28
() 		1721011000NRG24100920230686445 10/09/2023 FOPA 1721011WL059613 FOPA 00045 BARB0ALIRAJ 2652 2652 Processed 13/09/2023 178466337 FOPA (000000)
SubTotal 2652 2652
2 SONDWA MP-21-011-013-001/143
() 		1721011000NRG24100920230687819 10/09/2023 DAHREE 1721011WL059763 DAHREE 00045 BARB0SONDWA 884 884 Processed 13/09/2023 178466337 DAHREE (000000)
3 SONDWA MP-21-011-013-001/151-A
() 		1721011000NRG24100920230687825 10/09/2023 SANDIP 1721011WL059763 SANDIP 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178466337 SANDIP (000000)
4 SONDWA MP-21-011-013-001/152-A
() 		1721011000NRG24100920230687828 10/09/2023 PAVAN 1721011WL059763 PAVAN 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178466337 PAVAN (000000)
5 SONDWA MP-21-011-068-001/129-B
() 		1721011000NRG24100920230686826 10/09/2023 Dharmendra jamra 1721011WL059684 Dharmendra jamra 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178466337 Dharmendrajamra (000000)
6 SONDWA MP-21-011-068-001/129-B
() 		1721011000NRG24100920230686825 10/09/2023 Dharmendra jamra 1721011WL059684 Dharmendra jamra 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178466337 Dharmendrajamra (000000)
7 SONDWA MP-21-011-068-001/129-C
() 		1721011000NRG24100920230686827 10/09/2023 Savita jamra 1721011WL059684 Savita jamra 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178466337 Savitajamra (000000)
8 SONDWA MP-21-011-068-001/137-A
() 		1721011000NRG24100920230686722 10/09/2023 Rajesh sabriya 1721011WL059678 Rajesh sabriya 00045 BARB0SONDWA 221 221 Processed 13/09/2023 178466337 Rajeshsabriya (000000)
9 SONDWA MP-21-011-068-001/43
() 		1721011000NRG24100920230686730 10/09/2023 tersingh 1721011WL059678 tersingh 00045 BARB0SONDWA 221 221 Processed 13/09/2023 178466337 tersingh (000000)
SubTotal 4641 4641
10 SONDWA MP-21-011-068-001/1
() 		1721011000NRG24100920230686816 10/09/2023 Dinesh Jamra 1721011WL059684 Dinesh Jamra 00688 FINO0001001 1105 1105 Processed 13/09/2023 178466337 DineshJamra (000000)
11 SONDWA MP-21-011-068-001/21
() 		1721011000NRG24100920230686847 10/09/2023 karla kharat 1721011WL059684 karla kharat 00688 FINO0001001 663 663 Processed 13/09/2023 178466337 karlakharat (000000)
12 SONDWA MP-21-011-068-001/23-A
() 		1721011000NRG24100920230686852 10/09/2023 Rahul jamra 1721011WL059684 Rahul jamra 00688 FINO0001001 663 663 Processed 13/09/2023 178466337 Rahuljamra (000000)
13 SONDWA MP-21-011-068-001/50
() 		1721011000NRG24100920230686861 10/09/2023 Bhursingh jamra 1721011WL059684 Bhursingh jamra 00688 FINO0001001 663 663 Processed 13/09/2023 178466337 Bhursinghjamra (000000)
14 SONDWA MP-21-011-068-001/87-B
() 		1721011000NRG24100920230686881 10/09/2023 Arjun jamra 1721011WL059684 Arjun jamra 00688 FINO0001001 442 442 Processed 13/09/2023 178466337 Arjunjamra (000000)
15 SONDWA MP-21-011-068-001/87-C
() 		1721011000NRG24100920230686882 10/09/2023 Ritesh jamra 1721011WL059684 Ritesh jamra 00688 FINO0001001 221 221 Processed 13/09/2023 178466337 Riteshjamra (000000)
16 SONDWA MP-21-011-068-001/95-B
() 		1721011000NRG24100920230686885 10/09/2023 Alsingh kharat 1721011WL059684 Alsingh kharat 00688 FINO0001001 221 221 Processed 13/09/2023 178466337 Alsinghkharat (000000)
SubTotal 3978 3978
17 SONDWA MP-21-011-068-001/162
() 		1721011000NRG24100920230686833 10/09/2023 SURTA LALSINGH 1721011WL059684 SURTA LALSINGH 00697 BKID0MG5013 663 663 Processed 13/09/2023 178466337 SURTALALSINGH (000000)
18 SONDWA MP-21-011-068-001/71
() 		1721011000NRG24100920230686868 10/09/2023 BHALSINGH 1721011WL059684 BHALSINGH 00697 BKID0MG5013 442 442 Processed 13/09/2023 178466337 BHALSINGH (000000)
SubTotal 1105 1105
19 SONDWA MP-21-011-013-001/112
() 		1721011000NRG24100920230687792 10/09/2023 KHAJAN 1721011WL059763 KHAJAN 00697 BKID0MG5037 884 884 Processed 13/09/2023 178466337 KHAJAN (000000)
20 SONDWA MP-21-011-013-001/12
() 		1721011000NRG24100920230687799 10/09/2023 RUPESH 1721011WL059763 RUPESH 00697 BKID0MG5037 884 884 Processed 13/09/2023 178466337 RUPESH (000000)
21 SONDWA MP-21-011-013-001/38
() 		1721011000NRG24100920230687875 10/09/2023 PARDIP 1721011WL059763 PARDIP 00697 BKID0MG5037 884 884 Processed 13/09/2023 178466337 PARDIP (000000)
SubTotal 2652 2652
22 SONDWA MP-21-011-008-002/226
() 		1721011000NRG24100920230687416 10/09/2023 Sachin Ballusingh 1721011WL059735 Sachin Ballusingh 00697 BKID0MG5055 1326 1326 Processed 13/09/2023 178466337 SachinBallusingh (000000)
23 SONDWA MP-21-011-068-001/140-A
() 		1721011000NRG24100920230686725 10/09/2023 Bajari kharate 1721011WL059678 Bajari kharate 00697 BKID0MG5055 221 221 Processed 13/09/2023 178466337 Bajarikharate (000000)
24 SONDWA MP-21-011-068-001/140-B
() 		1721011000NRG24100920230686831 10/09/2023 Relsingh kharat 1721011WL059684 Relsingh kharat 00697 BKID0MG5055 442 442 Processed 13/09/2023 178466337 Relsinghkharat (000000)
25 SONDWA MP-21-011-068-001/203
() 		1721011000NRG24100920230686846 10/09/2023 Sajan jamra 1721011WL059684 Sajan jamra 00697 BKID0MG5055 663 663 Processed 13/09/2023 178466337 Sajanjamra (000000)
26 SONDWA MP-21-011-068-001/37-A
() 		1721011000NRG24100920230686856 10/09/2023 Vinod jamra 1721011WL059684 Vinod jamra 00697 BKID0MG5055 663 663 Processed 13/09/2023 178466337 Vinodjamra (000000)
27 SONDWA MP-21-011-068-001/71-A
() 		1721011000NRG24100920230686870 10/09/2023 Ramila 1721011WL059684 Ramila 00697 BKID0MG5055 442 442 Processed 13/09/2023 178466337 Ramila (000000)
28 SONDWA MP-21-011-068-001/75-C
() 		1721011000NRG24100920230686876 10/09/2023 Pravin jamra 1721011WL059684 Pravin jamra 00697 BKID0MG5055 442 442 Processed 13/09/2023 178466337 Pravinjamra (000000)
29 SONDWA MP-21-011-068-001/75-D
() 		1721011000NRG24100920230686877 10/09/2023 kavita jamra 1721011WL059684 kavita jamra 00697 BKID0MG5055 442 442 Processed 13/09/2023 178466337 kavitajamra (000000)
SubTotal 4641 4641
30 SONDWA MP-21-011-013-001/102
() 		1721011000NRG24100920230687785 10/09/2023 SAVI 1721011WL059763 SAVI 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178466337 SAVI (000000)
31 SONDWA MP-21-011-013-001/109
() 		1721011000NRG24100920230687789 10/09/2023 SHAMUEL 1721011WL059763 SHAMUEL 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178466337 SHAMUEL (000000)
32 SONDWA MP-21-011-013-001/127
() 		1721011000NRG24100920230687801 10/09/2023 DAMRIYA 1721011WL059763 DAMRIYA 00697 BKID0NAMRGB 884 884 Processed 13/09/2023 178466337 DAMRIYA (000000)
33 SONDWA MP-21-011-013-001/98
() 		1721011000NRG24100920230687921 10/09/2023 RIPEEN 1721011WL059763 RIPEEN 00697 BKID0NAMRGB 442 442 Processed 13/09/2023 178466337 RIPEEN (000000)
SubTotal 3094 3094
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100923FTO_259717 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 2652
2 SONDWA MP1721011_100923FTO_259717 Bank of Baroda BARB0SONDWA SONDWA, MP 4641
3 SONDWA MP1721011_100923FTO_259717 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 SONDWA MP1721011_100923FTO_259717 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1105
5 SONDWA MP1721011_100923FTO_259717 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652
6 SONDWA MP1721011_100923FTO_259717 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4641
7 SONDWA MP1721011_100923FTO_259717 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3094

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