Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150923FTO_266423
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-21-011-002-002/88
() 		1721011000NRG24130920230698948 15/09/2023 NANLIYA 1721011WL061300 NANLIYA 00045 BARB0SONDWA 884 884 Processed 25/09/2023 394886278 NANLIYA (000000)
2 SONDWA MP-21-011-026-001/265
() 		1721011000NRG24150920230701305 15/09/2023 ELU KHAJAN 1721011WL061636 ELU KHAJAN 00045 BARB0SONDWA 1105 1105 Processed 25/09/2023 394886278 ELUKHAJAN (000000)
SubTotal 1989 1989
3 SONDWA MP-21-011-002-002/308
() 		1721011000NRG24130920230698940 15/09/2023 vechan 1721011WL061296 vechan 00688 FINO0001001 1547 1547 Processed 25/09/2023 394886278 vechan (000000)
4 SONDWA MP-21-011-002-002/59-C
() 		1721011000NRG24130920230698959 15/09/2023 Patliya 1721011WL061303 Patliya 00688 FINO0001001 884 884 Processed 25/09/2023 394886278 Patliya (000000)
SubTotal 2431 2431
5 SONDWA MP-21-011-026-001/269-A
() 		1721011000NRG24150920230701308 15/09/2023 Arun 1721011WL061636 Arun 00691 IPOS0000001 1105 1105 Rejected 28/09/2023 Account closed
SubTotal 1105 1105
6 SONDWA MP-21-011-007-001/151
() 		1721011000NRG24140920230699973 15/09/2023 Sabutiya 1721011WL061467 Sabutiya 00697 BKID0MG5037 1326 1326 Processed 25/09/2023 394886278 Sabutiya (000000)
SubTotal 1326 1326
7 SONDWA MP-21-011-062-001/4-A
() 		1721011000NRG24150920230702707 15/09/2023 Jhiniya Keru 1721011WL061868 Jhiniya Keru 00697 BKID0MG5055 1326 1326 Processed 25/09/2023 394886278 JhiniyaKeru (000000)
8 SONDWA MP-21-011-068-001/48
() 		1721011000NRG24140920230699700 15/09/2023 Kundan piplaj 1721011WL061439 Kundan piplaj 00697 BKID0MG5055 1224 1224 Processed 25/09/2023 394886278 Kundanpiplaj (000000)
SubTotal 2550 2550
Total 9401 9401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150923FTO_266423 Bank of Baroda BARB0SONDWA SONDWA, MP 1989
2 SONDWA MP1721011_150923FTO_266423 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
3 SONDWA MP1721011_150923FTO_266423 India Post Payments Bank IPOS0000001 Jhabua 1105
4 SONDWA MP1721011_150923FTO_266423 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1326
5 SONDWA MP1721011_150923FTO_266423 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2550

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