Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150523FTO_43019
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-21-011-029-001/1-C
() 		1721011000NRG23150520231521130 15/05/2023 sitaram 1721011WL0259046 sitaram 00045 BARB0SONDWA 1224 1224 Processed 20/05/2023 787594171 sitaram (000000)
2 SONDWA MP-21-011-029-001/1-C
() 		1721011000NRG23150520231521129 15/05/2023 sitaram 1721011WL0259046 sitaram 00045 BARB0SONDWA 408 408 Processed 20/05/2023 787594171 sitaram (000000)
3 SONDWA MP-21-011-029-001/164-A
() 		1721011000NRG23150520231521012 15/05/2023 pari 1721011WL0259025 pari 00045 BARB0SONDWA 612 612 Processed 20/05/2023 787594171 pari (000000)
4 SONDWA MP-21-011-029-001/164-A
() 		1721011000NRG23150520231521011 15/05/2023 pari 1721011WL0259025 pari 00045 BARB0SONDWA 1020 1020 Processed 20/05/2023 787594171 pari (000000)
5 SONDWA MP-21-011-029-001/166
() 		1721011000NRG23150520231521131 15/05/2023 tersingh 1721011WL0259046 tersingh 00045 BARB0SONDWA 1428 1428 Processed 20/05/2023 787594171 tersingh (000000)
6 SONDWA MP-21-011-029-001/22-B
() 		1721011000NRG23150520231521013 15/05/2023 ankit 1721011WL0259025 ankit 00045 BARB0SONDWA 204 204 Processed 20/05/2023 787594171 ankit (000000)
SubTotal 4896 4896
7 SONDWA MP-21-011-011-001/573
() 		1721011000NRG23150520231521122 15/05/2023 Shelendra 1721011WL0259044 Shelendra 00078 CNRB0004144 1020 1020 Processed 20/05/2023 787594171 Shelendra (000000)
8 SONDWA MP-21-011-011-001/573
() 		1721011000NRG23150520231521121 15/05/2023 Shelendra 1721011WL0259044 Shelendra 00078 CNRB0004144 1020 1020 Processed 20/05/2023 787594171 Shelendra (000000)
SubTotal 2040 2040
9 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521128 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 1020 1020 Processed 20/05/2023 787594171 dhulsingh (000000)
10 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521127 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 612 612 Processed 20/05/2023 787594171 dhulsingh (000000)
11 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521126 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 1224 1224 Processed 20/05/2023 787594171 dhulsingh (000000)
12 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521125 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 816 816 Processed 20/05/2023 787594171 dhulsingh (000000)
13 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521124 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 1020 1020 Processed 20/05/2023 787594171 dhulsingh (000000)
14 SONDWA MP-21-011-044-002/45
() 		1721011000NRG23150520231521123 15/05/2023 dhulsingh 1721011WL0259045 dhulsingh 00697 BKID0MG5007 612 612 Processed 20/05/2023 787594171 dhulsingh (000000)
SubTotal 5304 5304
15 SONDWA MP-21-011-051-001/123
() 		1721011051NRG23150520231521106 15/05/2023 NARGI 1721011WL0259041 NARGI 00697 BKID0MG5037 816 816 Processed 20/05/2023 787594171 NARGI (000000)
16 SONDWA MP-21-011-051-001/123
() 		1721011051NRG23150520231521105 15/05/2023 NARGI 1721011WL0259041 NARGI 00697 BKID0MG5037 408 408 Processed 20/05/2023 787594171 NARGI (000000)
17 SONDWA MP-21-011-051-001/45
() 		1721011051NRG23150520231521109 15/05/2023 Dhanki Rajansingh 1721011WL0259041 Dhanki Rajansingh 00697 BKID0MG5037 204 204 Processed 20/05/2023 787594171 DhankiRajansingh (000000)
18 SONDWA MP-21-011-051-001/45
() 		1721011051NRG23150520231521108 15/05/2023 Dhanki Rajansingh 1721011WL0259041 Dhanki Rajansingh 00697 BKID0MG5037 1428 1428 Processed 20/05/2023 787594171 DhankiRajansingh (000000)
19 SONDWA MP-21-011-051-001/45
() 		1721011051NRG23150520231521107 15/05/2023 Dhanki Rajansingh 1721011WL0259041 Dhanki Rajansingh 00697 BKID0MG5037 816 816 Processed 20/05/2023 787594171 DhankiRajansingh (000000)
20 SONDWA MP-21-011-051-001/88-A
() 		1721011051NRG23150520231521111 15/05/2023 Jalu jambu 1721011WL0259041 Jalu jambu 00697 BKID0MG5037 1020 1020 Processed 20/05/2023 787594171 Jalujambu (000000)
21 SONDWA MP-21-011-051-001/88-A
() 		1721011051NRG23150520231521110 15/05/2023 Jalu jambu 1721011WL0259041 Jalu jambu 00697 BKID0MG5037 204 204 Processed 20/05/2023 787594171 Jalujambu (000000)
22 SONDWA MP-21-011-051-002/118
() 		1721011000NRG23150520231521116 15/05/2023 JIVLA JAGNYA 1721011WL0259042 JIVLA JAGNYA 00697 BKID0MG5037 612 612 Processed 20/05/2023 787594171 JIVLAJAGNYA (000000)
23 SONDWA MP-21-011-051-002/118
() 		1721011000NRG23150520231521115 15/05/2023 JIVLA JAGNYA 1721011WL0259042 JIVLA JAGNYA 00697 BKID0MG5037 612 612 Processed 20/05/2023 787594171 JIVLAJAGNYA (000000)
24 SONDWA MP-21-011-051-002/150
() 		1721011000NRG23150520231521117 15/05/2023 Saga Kamsingh 1721011WL0259042 Saga Kamsingh 00697 BKID0MG5037 408 408 Processed 20/05/2023 787594171 SagaKamsingh (000000)
25 SONDWA MP-21-011-051-002/150
() 		1721011051NRG23150520231521114 15/05/2023 Saga Kamsingh 1721011WL0259041 Saga Kamsingh 00697 BKID0MG5037 1224 1224 Processed 20/05/2023 787594171 SagaKamsingh (000000)
26 SONDWA MP-21-011-051-002/150
() 		1721011051NRG23150520231521113 15/05/2023 Saga Kamsingh 1721011WL0259041 Saga Kamsingh 00697 BKID0MG5037 1428 1428 Processed 20/05/2023 787594171 SagaKamsingh (000000)
27 SONDWA MP-21-011-051-002/150
() 		1721011051NRG23150520231521112 15/05/2023 Saga Kamsingh 1721011WL0259041 Saga Kamsingh 00697 BKID0MG5037 1224 1224 Processed 20/05/2023 787594171 SagaKamsingh (000000)
28 SONDWA MP-21-011-053-002/63
() 		1721011000NRG23150520231521120 15/05/2023 CHAMARYA KESARIYA 1721011WL0259043 CHAMARYA KESARIYA 00697 BKID0MG5037 96 96 Processed 20/05/2023 787594171 CHAMARYAKESARIYA (000000)
29 SONDWA MP-21-011-053-002/63
() 		1721011000NRG23150520231521119 15/05/2023 CHAMARYA KESARIYA 1721011WL0259043 CHAMARYA KESARIYA 00697 BKID0MG5037 160 160 Processed 20/05/2023 787594171 CHAMARYAKESARIYA (000000)
30 SONDWA MP-21-011-053-002/63
() 		1721011000NRG23150520231521118 15/05/2023 CHAMARYA KESARIYA 1721011WL0259043 CHAMARYA KESARIYA 00697 BKID0MG5037 1224 1224 Processed 20/05/2023 787594171 CHAMARYAKESARIYA (000000)
SubTotal 11884 11884
Total 24124 24124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150523FTO_43019 Bank of Baroda BARB0SONDWA SONDWA, MP 4896
2 SONDWA MP1721011_150523FTO_43019 Canara Bank CNRB0004144 ALIRAJPUR 2040
3 SONDWA MP1721011_150523FTO_43019 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5304
4 SONDWA MP1721011_150523FTO_43019 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 11884

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