Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_271223FTO_410050
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-21-011-018-001/385
() 		1721011000NRG24271220231028666 27/12/2023 Laliya 1721011WL095562 Laliya 00045 BARB0SONDWA 250 250 Processed 12/03/2024 663993887 Laliya (000000)
2 SONDWA MP-21-011-033-001/208-A
() 		1721011000NRG24261220231022783 27/12/2023 rikla jhajhadiya 1721011WL095257 rikla jhajhadiya 00045 BARB0SONDWA 663 663 Processed 12/03/2024 663993887 riklajhajhadiya (000000)
3 SONDWA MP-21-011-033-001/208-A
() 		1721011000NRG24261220231020873 27/12/2023 rikla jhajhadiya 1721011WL095104 rikla jhajhadiya 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663993887 riklajhajhadiya (000000)
4 SONDWA MP-21-011-033-001/240
() 		1721011000NRG24261220231022806 27/12/2023 HIRLA BALSIYA 1721011WL095257 HIRLA BALSIYA 00045 BARB0SONDWA 884 884 Processed 12/03/2024 663993887 HIRLABALSIYA (000000)
5 SONDWA MP-21-011-035-001/131-A
() 		1721011000NRG24271220231028906 27/12/2023 gita 1721011WL095576 gita 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663993887 gita (000000)
6 SONDWA MP-21-011-035-001/131-A
() 		1721011000NRG24271220231028905 27/12/2023 gita 1721011WL095576 gita 00045 BARB0SONDWA 1326 1326 Processed 12/03/2024 663993887 gita (000000)
7 SONDWA MP-21-011-040-002/150-C
() 		1721011000NRG24271220231023665 27/12/2023 Husharsingh 1721011WL095295 Husharsingh 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663993887 Husharsingh (000000)
8 SONDWA MP-21-011-040-002/173-A
() 		1721011000NRG24271220231023667 27/12/2023 Mohaniya ajanar 1721011WL095295 Mohaniya ajanar 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663993887 Mohaniyaajanar (000000)
9 SONDWA MP-21-011-040-002/22
() 		1721011000NRG24271220231023670 27/12/2023 Bhagdi 1721011WL095295 Bhagdi 00045 BARB0SONDWA 1547 1547 Processed 12/03/2024 663993887 Bhagdi (000000)
10 SONDWA MP-21-011-059-001/87
() 		1721011000NRG24271220231026446 27/12/2023 KASIRAM 1721011WL095442 KASIRAM 00045 BARB0SONDWA 221 221 Processed 12/03/2024 663993887 KASIRAM (000000)
SubTotal 10195 10195
11 SONDWA MP-21-011-040-002/22
() 		1721011000NRG24271220231023671 27/12/2023 Rakesh 1721011WL095295 Rakesh 00354 PUNB0716300 1547 1547 Processed 12/03/2024 663993887 Rakesh (000000)
SubTotal 1547 1547
12 SONDWA MP-21-011-040-002/175-C
() 		1721011000NRG24271220231023668 27/12/2023 Sildar 1721011WL095295 Sildar 00415 SBIN0030047 1547 1547 Processed 12/03/2024 663993887 Sildar (000000)
SubTotal 1547 1547
13 SONDWA MP-21-011-002-002/106-B
() 		1721011000NRG24271220231027725 27/12/2023 Abudiya 1721011WL095493 Abudiya 00688 FINO0001001 300 300 Processed 12/03/2024 663993887 Abudiya (000000)
SubTotal 300 300
14 SONDWA MP-21-011-040-002/19-B
() 		1721011000NRG24271220231023669 27/12/2023 Chunadi 1721011WL095295 Chunadi 00697 BKID0MG5007 1547 1547 Processed 12/03/2024 663993887 Chunadi (000000)
SubTotal 1547 1547
15 SONDWA MP-21-011-002-002/172
() 		1721011000NRG24271220231027735 27/12/2023 KHUMANSINGH 1721011WL095494 KHUMANSINGH 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663993887 KHUMANSINGH (000000)
16 SONDWA MP-21-011-002-002/173
() 		1721011000NRG24271220231027736 27/12/2023 Ramila 1721011WL095494 Ramila 00697 BKID0MG5037 1547 1547 Processed 12/03/2024 663993887 Ramila (000000)
17 SONDWA MP-21-011-006-001/332
() 		1721011000NRG24271220231026890 27/12/2023 dhandya 1721011WL095454 dhandya 00697 BKID0MG5037 1105 1105 Processed 12/03/2024 663993887 dhandya (000000)
18 SONDWA MP-21-011-008-001/337
() 		1721011000NRG24261220231020847 27/12/2023 Punam 1721011WL095102 Punam 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663993887 Punam (000000)
19 SONDWA MP-21-011-016-002/38
() 		1721011000NRG24271220231025471 27/12/2023 NANDIYA PIDA 1721011WL095384 NANDIYA PIDA 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663993887 NANDIYAPIDA (000000)
20 SONDWA MP-21-011-018-001/351
() 		1721011000NRG24271220231027760 27/12/2023 dursingh 1721011WL095495 dursingh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663993887 dursingh (000000)
21 SONDWA MP-21-011-020-001/436
() 		1721011000NRG24271220231026567 27/12/2023 Gurdan 1721011WL095445 Gurdan 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663993887 Gurdan (000000)
22 SONDWA MP-21-011-020-001/510
() 		1721011000NRG24271220231026575 27/12/2023 Radesh 1721011WL095445 Radesh 00697 BKID0MG5037 1326 1326 Processed 12/03/2024 663993887 Radesh (000000)
SubTotal 10829 10829
23 SONDWA MP-21-011-033-001/154
() 		1721011000NRG24261220231022751 27/12/2023 RAMA KHUMLA 1721011WL095257 RAMA KHUMLA 00697 BKID0MG5055 10 10 Processed 12/03/2024 663993887 RAMAKHUMLA (000000)
24 SONDWA MP-21-011-033-001/250-A
() 		1721011000NRG24261220231022810 27/12/2023 JAMNA RAJU 1721011WL095257 JAMNA RAJU 00697 BKID0MG5055 30 30 Processed 12/03/2024 663993887 JAMNARAJU (000000)
25 SONDWA MP-21-011-033-001/250-A
() 		1721011000NRG24261220231022808 27/12/2023 JAMNA RAJU 1721011WL095257 JAMNA RAJU 00697 BKID0MG5055 663 663 Processed 12/03/2024 663993887 JAMNARAJU (000000)
26 SONDWA MP-21-011-033-001/306
() 		1721011000NRG24261220231020907 27/12/2023 DHEBA DAL SINGH 1721011WL095104 DHEBA DAL SINGH 00697 BKID0MG5055 442 442 Processed 12/03/2024 663993887 DHEBADALSINGH (000000)
27 SONDWA MP-21-011-033-001/528-A
() 		1721011000NRG24261220231022909 27/12/2023 KUKEE NASRIYA 1721011WL095257 KUKEE NASRIYA 00697 BKID0MG5055 1105 1105 Processed 12/03/2024 663993887 KUKEENASRIYA (000000)
28 SONDWA MP-21-011-033-001/528-A
() 		1721011000NRG24261220231020930 27/12/2023 KUKEE NASRIYA 1721011WL095104 KUKEE NASRIYA 00697 BKID0MG5055 884 884 Processed 12/03/2024 663993887 KUKEENASRIYA (000000)
29 SONDWA MP-21-011-040-002/119-A
() 		1721011000NRG24271220231023664 27/12/2023 Bhatu 1721011WL095295 Bhatu 00697 BKID0MG5055 1547 1547 Processed 12/03/2024 663993887 Bhatu (000000)
SubTotal 4681 4681
30 SONDWA MP-21-011-033-001/118-A
() 		1721011000NRG24261220231020865 27/12/2023 mishla 1721011WL095104 mishla 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663993887 mishla (000000)
SubTotal 884 884
Total 31530 31530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_271223FTO_410050 Bank of Baroda BARB0SONDWA SONDWA, MP 10195
2 SONDWA MP1721011_271223FTO_410050 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1547
3 SONDWA MP1721011_271223FTO_410050 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
4 SONDWA MP1721011_271223FTO_410050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300
5 SONDWA MP1721011_271223FTO_410050 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1547
6 SONDWA MP1721011_271223FTO_410050 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 10829
7 SONDWA MP1721011_271223FTO_410050 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4681
8 SONDWA MP1721011_271223FTO_410050 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 884

Download In Excel