Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_141123APB_FTO_355033
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-21-011-064-002/12-B
() 		1721011000NRG24141120230872081 14/11/2023 Madhavsingh Dodwa 1721011WL082536 Madhavsingh Dodwa 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 327072709 MadhavsinghDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SONDWA MP-21-011-064-001/129-A
() 		1721011000NRG24141120230872078 14/11/2023 JAGATSINGH KALUSINGH 1721011WL082536 JAGATSINGH KALUSINGH 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 327072709 JAGATSINGHKALUSINGH BANK OF BARODA(606985)
3 SONDWA MP-21-011-064-001/84
() 		1721011000NRG24141120230872080 14/11/2023 GILDAR GANPAT 1721011WL082536 GILDAR GANPAT 00697 BKID0MG5013 1326 1326 Processed 01/01/2024 327072709 GILDARGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 SONDWA MP-21-011-064-001/46
() 		1721011000NRG24141120230872079 14/11/2023 ARAMSINGH CHAMARIYA 1721011WL082536 ARAMSINGH CHAMARIYA 00697 BKID0MG5055 1326 1326 Processed 01/01/2024 327072709 ARAMSINGHCHAMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_141123APB_FTO_355033 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
2 SONDWA MP1721011_141123APB_FTO_355033 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652
3 SONDWA MP1721011_141123APB_FTO_355033 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1326

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