Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:11:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300823FTO_241251
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-21-011-001-002/16
() 		1721011000NRG24300820230654455 30/08/2023 Hansaa 1721011WL055474 Hansaa 00045 BARB0ALIRAJ 1105 1105 Processed 05/09/2023 022026024 Hansaa (000000)
SubTotal 1105 1105
2 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24300820230654200 30/08/2023 Mukesh Solanki 1721011WL055435 Mukesh Solanki 00045 BARB0SONDWA 1547 1547 Processed 05/09/2023 022026024 MukeshSolanki (000000)
SubTotal 1547 1547
3 SONDWA MP-21-011-069-001/63-B
() 		1721011000NRG24300820230654313 30/08/2023 Anil Bhalka 1721011WL055448 Anil Bhalka 00697 BKID0MG5013 1459 1459 Processed 05/09/2023 022026024 AnilBhalka (000000)
SubTotal 1459 1459
4 SONDWA MP-21-011-001-001/63
() 		1721011000NRG24300820230654444 30/08/2023 manish 1721011WL055474 manish 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 manish (000000)
5 SONDWA MP-21-011-001-002/160
() 		1721011000NRG24300820230654458 30/08/2023 jenta thatiya 1721011WL055474 jenta thatiya 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 jentathatiya (000000)
6 SONDWA MP-21-011-001-002/160
() 		1721011000NRG24300820230654457 30/08/2023 jenta thatiya 1721011WL055474 jenta thatiya 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 jentathatiya (000000)
7 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24300820230654504 30/08/2023 Chamki Waskela 1721011WL055474 Chamki Waskela 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 ChamkiWaskela (000000)
8 SONDWA MP-21-011-001-002/85
() 		1721011000NRG24300820230654506 30/08/2023 Adesingh 1721011WL055474 Adesingh 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 Adesingh (000000)
9 SONDWA MP-21-011-001-002/9
() 		1721011000NRG24300820230654507 30/08/2023 ANGRIYA JAGNIYA 1721011WL055474 ANGRIYA JAGNIYA 00697 BKID0MG5037 1105 1105 Processed 05/09/2023 022026024 ANGRIYAJAGNIYA (000000)
10 SONDWA MP-21-011-006-001/101
() 		1721011000NRG24300820230654062 30/08/2023 GAMRIYA GULIYA 1721011WL055423 GAMRIYA GULIYA 00697 BKID0MG5037 50 50 Processed 05/09/2023 022026024 GAMRIYAGULIYA (000000)
11 SONDWA MP-21-011-006-001/281-A
() 		1721011000NRG24300820230654106 30/08/2023 Ashvin 1721011WL055423 Ashvin 00697 BKID0MG5037 1224 1224 Processed 05/09/2023 022026024 Ashvin (000000)
SubTotal 7904 7904
12 SONDWA MP-21-011-041-001/6
() 		1721011000NRG24300820230654576 30/08/2023 Bindali 1721011WL055479 Bindali 00697 BKID0MG5055 1105 1105 Processed 05/09/2023 022026024 Bindali (000000)
13 SONDWA MP-21-011-069-001/94-B
() 		1721011000NRG24300820230654320 30/08/2023 Subla Sastya 1721011WL055448 Subla Sastya 00697 BKID0MG5055 1459 1459 Processed 05/09/2023 022026024 SublaSastya (000000)
14 SONDWA MP-21-011-069-001/94-B
() 		1721011000NRG24300820230654319 30/08/2023 Subla Sastya 1721011WL055448 Subla Sastya 00697 BKID0MG5055 1459 1459 Processed 05/09/2023 022026024 SublaSastya (000000)
SubTotal 4023 4023
Total 16038 16038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300823FTO_241251 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_300823FTO_241251 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
3 SONDWA MP1721011_300823FTO_241251 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1459
4 SONDWA MP1721011_300823FTO_241251 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7904
5 SONDWA MP1721011_300823FTO_241251 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4023

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