Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_170823FTO_223561
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-21-011-053-001/149-A
() 		1721011000NRG24170820230606090 17/08/2023 SILDAR 1721011WL050096 SILDAR 00045 BARB0SONDWA 150 150 Processed 24/08/2023 713447900 SILDAR (000000)
2 SONDWA MP-21-011-063-002/36-B
() 		1721011000NRG24170820230606373 17/08/2023 Sardar 1721011WL050107 Sardar 00045 BARB0SONDWA 884 884 Processed 24/08/2023 713447900 Sardar (000000)
SubTotal 1034 1034
3 SONDWA MP-21-011-063-002/18
() 		1721011000NRG24170820230606349 17/08/2023 Edla 1721011WL050107 Edla 00048 BKID0008843 884 884 Processed 24/08/2023 713447900 Edla (000000)
4 SONDWA MP-21-011-063-002/39-B
() 		1721011000NRG24170820230606374 17/08/2023 Sundarbai 1721011WL050107 Sundarbai 00048 BKID0008843 884 884 Processed 24/08/2023 713447900 Sundarbai (000000)
SubTotal 1768 1768
5 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24170820230605273 17/08/2023 LALI 1721011WL049986 LALI 00089 CBIN0284130 1105 1105 Processed 24/08/2023 713447900 LALI (000000)
6 SONDWA MP-21-011-060-001/306
() 		1721011000NRG24170820230605272 17/08/2023 LALI 1721011WL049986 LALI 00089 CBIN0284130 1105 1105 Processed 24/08/2023 713447900 LALI (000000)
SubTotal 2210 2210
7 SONDWA MP-21-011-040-001/109
() 		1721011000NRG24170820230605085 17/08/2023 Michara 1721011WL049975 Michara 00697 BKID0MG5007 1326 1326 Processed 24/08/2023 713447900 Michara (000000)
SubTotal 1326 1326
8 SONDWA MP-21-011-060-001/213
() 		1721011000NRG24170820230605220 17/08/2023 JHENDLI 1721011WL049986 JHENDLI 00697 BKID0MG5013 1105 1105 Processed 24/08/2023 713447900 JHENDLI (000000)
9 SONDWA MP-21-011-060-001/288
() 		1721011000NRG24170820230605255 17/08/2023 BALIYA 1721011WL049986 BALIYA 00697 BKID0MG5013 1105 1105 Processed 24/08/2023 713447900 BALIYA (000000)
10 SONDWA MP-21-011-060-001/288
() 		1721011000NRG24170820230605256 17/08/2023 DINIYA 1721011WL049986 DINIYA 00697 BKID0MG5013 1105 1105 Processed 24/08/2023 713447900 DINIYA (000000)
11 SONDWA MP-21-011-060-001/385
() 		1721011000NRG24170820230605286 17/08/2023 VESTA NANTIYA 1721011WL049986 VESTA NANTIYA 00697 BKID0MG5013 1105 1105 Processed 24/08/2023 713447900 VESTANANTIYA (000000)
12 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24170820230606360 17/08/2023 Amrsingh 1721011WL050107 Amrsingh 00697 BKID0MG5013 663 663 Processed 24/08/2023 713447900 Amrsingh (000000)
SubTotal 5083 5083
13 SONDWA MP-21-011-006-001/233-A
() 		1721011000NRG24170820230606003 17/08/2023 Angali Kalesh 1721011WL050084 Angali Kalesh 00697 BKID0MG5037 1547 1547 Processed 24/08/2023 713447900 AngaliKalesh (000000)
14 SONDWA MP-21-011-012-002/104
() 		1721011000NRG24170820230605808 17/08/2023 Mirali 1721011WL050073 Mirali 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 Mirali (000000)
15 SONDWA MP-21-011-012-002/105
() 		1721011000NRG24170820230605812 17/08/2023 Bherusingh 1721011WL050073 Bherusingh 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 Bherusingh (000000)
16 SONDWA MP-21-011-012-002/118
() 		1721011000NRG24170820230605816 17/08/2023 Sanesh Dawar 1721011WL050073 Sanesh Dawar 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 SaneshDawar (000000)
17 SONDWA MP-21-011-012-002/29
() 		1721011000NRG24170820230605833 17/08/2023 Bariya 1721011WL050073 Bariya 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 Bariya (000000)
18 SONDWA MP-21-011-012-002/35-A
() 		1721011000NRG24170820230605835 17/08/2023 Rupa 1721011WL050073 Rupa 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 Rupa (000000)
19 SONDWA MP-21-011-012-002/56
() 		1721011000NRG24170820230605839 17/08/2023 eswr 1721011WL050073 eswr 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 eswr (000000)
20 SONDWA MP-21-011-012-002/75
() 		1721011000NRG24170820230605842 17/08/2023 UNDLI 1721011WL050073 UNDLI 00697 BKID0MG5037 1326 1326 Processed 24/08/2023 713447900 UNDLI (000000)
21 SONDWA MP-21-011-013-001/177
() 		1721011000NRG24170820230604918 17/08/2023 SADHU MAGILAL 1721011WL049948 SADHU MAGILAL 00697 BKID0MG5037 884 884 Processed 24/08/2023 713447900 SADHUMAGILAL (000000)
22 SONDWA MP-21-011-013-001/194
() 		1721011000NRG24170820230604925 17/08/2023 JATAN 1721011WL049948 JATAN 00697 BKID0MG5037 663 663 Rejected 24/08/2023 713447900 No Such Account
23 SONDWA MP-21-011-013-002/45
() 		1721011000NRG24170820230604982 17/08/2023 LALLUSINGH SASTIYA 1721011WL049948 LALLUSINGH SASTIYA 00697 BKID0MG5037 884 884 Processed 24/08/2023 713447900 LALLUSINGHSASTIYA (000000)
24 SONDWA MP-21-011-049-002/101-A
() 		1721011000NRG24170820230606257 17/08/2023 Rahul Bamniya 1721011WL050101 Rahul Bamniya 00697 BKID0MG5037 1105 1105 Processed 24/08/2023 713447900 RahulBamniya (000000)
25 SONDWA MP-21-011-049-002/13
() 		1721011000NRG24170820230606270 17/08/2023 Lalita Chouhan 1721011WL050101 Lalita Chouhan 00697 BKID0MG5037 1105 1105 Processed 24/08/2023 713447900 LalitaChouhan (000000)
26 SONDWA MP-21-011-049-002/65
() 		1721011000NRG24170820230606298 17/08/2023 Urmila Chongad 1721011WL050101 Urmila Chongad 00697 BKID0MG5037 1105 1105 Processed 24/08/2023 713447900 UrmilaChongad (000000)
27 SONDWA MP-21-011-053-001/131
() 		1721011000NRG24170820230606073 17/08/2023 FUDLA DURSINGH 1721011WL050096 FUDLA DURSINGH 00697 BKID0MG5037 150 150 Processed 24/08/2023 713447900 FUDLADURSINGH (000000)
28 SONDWA MP-21-011-053-001/134
() 		1721011000NRG24170820230606081 17/08/2023 RAJA 1721011WL050096 RAJA 00697 BKID0MG5037 150 150 Processed 24/08/2023 713447900 RAJA (000000)
29 SONDWA MP-21-011-053-001/16-C
() 		1721011000NRG24170820230606097 17/08/2023 DHAKAN 1721011WL050096 DHAKAN 00697 BKID0MG5037 150 150 Processed 24/08/2023 713447900 DHAKAN (000000)
30 SONDWA MP-21-011-053-001/167
() 		1721011000NRG24170820230606109 17/08/2023 PREMSINGH THAWRYA 1721011WL050096 PREMSINGH THAWRYA 00697 BKID0MG5037 1105 1105 Processed 24/08/2023 713447900 PREMSINGHTHAWRYA (000000)
31 SONDWA MP-21-011-053-001/187
() 		1721011000NRG24170820230606118 17/08/2023 RAWLIYA NAYKADA 1721011WL050096 RAWLIYA NAYKADA 00697 BKID0MG5037 150 150 Processed 24/08/2023 713447900 RAWLIYANAYKADA (000000)
32 SONDWA MP-21-011-053-001/191-B
() 		1721011000NRG24170820230606124 17/08/2023 VALSINGH BHURASINGH 1721011WL050096 VALSINGH BHURASINGH 00697 BKID0MG5037 150 150 Processed 24/08/2023 713447900 VALSINGHBHURASINGH (000000)
SubTotal 18430 18430
33 SONDWA MP-21-011-060-001/147
() 		1721011000NRG24170820230605218 17/08/2023 RAMA PUNIYA 1721011WL049986 RAMA PUNIYA 00697 BKID0MG5055 1105 1105 Processed 24/08/2023 713447900 RAMAPUNIYA (000000)
34 SONDWA MP-21-011-060-001/67
() 		1721011000NRG24170820230605298 17/08/2023 SARDAR 1721011WL049986 SARDAR 00697 BKID0MG5055 1105 1105 Processed 24/08/2023 713447900 SARDAR (000000)
35 SONDWA MP-21-011-062-001/433
() 		1721011000NRG24170820230604765 17/08/2023 Gulab Chouhan 1721011WL049925 Gulab Chouhan 00697 BKID0MG5055 1326 1326 Processed 24/08/2023 713447900 GulabChouhan (000000)
36 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24170820230606340 17/08/2023 Santosh 1721011WL050107 Santosh 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 Santosh (000000)
37 SONDWA MP-21-011-063-002/21-A
() 		1721011000NRG24170820230606351 17/08/2023 Kamsingh 1721011WL050107 Kamsingh 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 Kamsingh (000000)
38 SONDWA MP-21-011-063-002/218
() 		1721011000NRG24170820230606352 17/08/2023 JAGLA DALSINGH 1721011WL050107 JAGLA DALSINGH 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 JAGLADALSINGH (000000)
39 SONDWA MP-21-011-063-002/232
() 		1721011000NRG24170820230606356 17/08/2023 KHUMSINGH MADHLA 1721011WL050107 KHUMSINGH MADHLA 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 KHUMSINGHMADHLA (000000)
40 SONDWA MP-21-011-063-002/253
() 		1721011000NRG24170820230606357 17/08/2023 GAGRIYA 1721011WL050107 GAGRIYA 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 GAGRIYA (000000)
41 SONDWA MP-21-011-063-002/255
() 		1721011000NRG24170820230606358 17/08/2023 THAN SINGH BHAL SINGH A 1721011WL050107 THAN SINGH BHAL SINGH A 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 THANSINGHBHALSINGHA (000000)
42 SONDWA MP-21-011-063-002/4-A
() 		1721011000NRG24170820230606375 17/08/2023 Remsingh 1721011WL050107 Remsingh 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 Remsingh (000000)
43 SONDWA MP-21-011-063-002/40-A
() 		1721011000NRG24170820230606376 17/08/2023 Laleeta 1721011WL050107 Laleeta 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 Laleeta (000000)
44 SONDWA MP-21-011-063-002/90-B
() 		1721011000NRG24170820230606385 17/08/2023 sardar 1721011WL050107 sardar 00697 BKID0MG5055 884 884 Processed 24/08/2023 713447900 sardar (000000)
45 SONDWA MP-21-011-068-001/144
() 		1721011000NRG24170820230606057 17/08/2023 AMSIYA SABRIYA 1721011WL050095 AMSIYA SABRIYA 00697 BKID0MG5055 1224 1224 Processed 24/08/2023 713447900 AMSIYASABRIYA (000000)
46 SONDWA MP-21-011-068-001/144
() 		1721011000NRG24170820230606056 17/08/2023 AMSIYA SABRIYA 1721011WL050095 AMSIYA SABRIYA 00697 BKID0MG5055 1224 1224 Processed 24/08/2023 713447900 AMSIYASABRIYA (000000)
47 SONDWA MP-21-011-068-001/199
() 		1721011000NRG24170820230606389 17/08/2023 SABRIYA HARSINGH 1721011WL050108 SABRIYA HARSINGH 00697 BKID0MG5055 1224 1224 Processed 24/08/2023 713447900 SABRIYAHARSINGH (000000)
SubTotal 15164 15164
48 SONDWA MP-21-011-013-001/35
() 		1721011000NRG24170820230604936 17/08/2023 RAKLA 1721011WL049948 RAKLA 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713447900 RAKLA (000000)
49 SONDWA MP-21-011-049-001/72
() 		1721011000NRG24170820230606233 17/08/2023 Reshmi 1721011WL050101 Reshmi 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713447900 Reshmi (000000)
50 SONDWA MP-21-011-063-002/149-B
() 		1721011000NRG24170820230606343 17/08/2023 Kemrsingh 1721011WL050107 Kemrsingh 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713447900 Kemrsingh (000000)
51 SONDWA MP-21-011-063-002/154-A
() 		1721011000NRG24170820230606346 17/08/2023 Mantar 1721011WL050107 Mantar 00697 BKID0NAMRGB 884 884 Processed 24/08/2023 713447900 Mantar (000000)
52 SONDWA MP-21-011-063-002/32
() 		1721011000NRG24170820230606365 17/08/2023 GULSINGH 1721011WL050107 GULSINGH 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713447900 GULSINGH (000000)
SubTotal 4420 4420
Total 49435 49435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_170823FTO_223561 Bank of Baroda BARB0SONDWA SONDWA, MP 1034
2 SONDWA MP1721011_170823FTO_223561 Bank of India BKID0008843 ALIRAJPUR 1768
3 SONDWA MP1721011_170823FTO_223561 Central Bank Of India CBIN0284130 ALIRAJPUR 2210
4 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
5 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5083
6 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 18430
7 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 15164
8 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1989
9 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547
10 SONDWA MP1721011_170823FTO_223561 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 884

Download In Excel