Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150723FTO_169779
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-21-011-011-001/429-A
() 		1721011000NRG24140720230446564 15/07/2023 subham 1721011WL032797 subham 00032 UTIB0001793 192 192 Processed 20/07/2023 069312371 subham (000000)
2 SONDWA MP-21-011-011-001/429-A
() 		1721011000NRG24140720230446563 15/07/2023 subham 1721011WL032797 subham 00032 UTIB0001793 192 192 Processed 20/07/2023 069312371 subham (000000)
SubTotal 384 384
3 SONDWA MP-21-011-011-001/25-A
() 		1721011000NRG24140720230446544 15/07/2023 puresh 1721011WL032797 puresh 00045 BARB0SONDWA 1326 1326 Processed 20/07/2023 069312371 puresh (000000)
4 SONDWA MP-21-011-011-001/25-A
() 		1721011000NRG24140720230446543 15/07/2023 puresh 1721011WL032797 puresh 00045 BARB0SONDWA 1326 1326 Processed 20/07/2023 069312371 puresh (000000)
5 SONDWA MP-21-011-011-001/255-A
() 		1721011000NRG24140720230446546 15/07/2023 arjun 1721011WL032797 arjun 00045 BARB0SONDWA 1326 1326 Processed 20/07/2023 069312371 arjun (000000)
6 SONDWA MP-21-011-027-001/118-A
() 		1721011000NRG24140720230445557 15/07/2023 suresh 1721011WL032752 suresh 00045 BARB0SONDWA 1547 1547 Processed 20/07/2023 069312371 suresh (000000)
7 SONDWA MP-21-011-041-001/228-A
() 		1721011000NRG24150720230448192 15/07/2023 Rakesh Jahdiya 1721011WL032994 Rakesh Jahdiya 00045 BARB0SONDWA 442 442 Processed 20/07/2023 069312371 RakeshJahdiya (000000)
8 SONDWA MP-21-011-063-001/42-c
() 		1721011000NRG24150720230446845 15/07/2023 KARAMSINGH SUMLA 1721011WL032811 KARAMSINGH SUMLA 00045 BARB0SONDWA 884 884 Processed 20/07/2023 069312371 KARAMSINGHSUMLA (000000)
SubTotal 6851 6851
9 SONDWA MP-21-011-063-001/61
() 		1721011000NRG24150720230446853 15/07/2023 vesta 1721011WL032811 vesta 00048 BKID0008843 663 663 Rejected 20/07/2023 069312371 A/c Blocked or Frozen
SubTotal 663 663
10 SONDWA MP-21-011-011-001/191-A
() 		1721011000NRG24140720230446530 15/07/2023 PARAVIN 1721011WL032797 PARAVIN 00354 PUNB0716300 1326 1326 Processed 20/07/2023 069312371 PARAVIN (000000)
SubTotal 1326 1326
11 SONDWA MP-21-011-011-001/155
() 		1721011000NRG24140720230446491 15/07/2023 RAKESH 1721011WL032797 RAKESH 00691 IPOS0000001 192 192 Processed 20/07/2023 069312371 RAKESH (000000)
12 SONDWA MP-21-011-011-001/155
() 		1721011000NRG24140720230446489 15/07/2023 RAKESH 1721011WL032797 RAKESH 00691 IPOS0000001 192 192 Processed 20/07/2023 069312371 RAKESH (000000)
13 SONDWA MP-21-011-011-001/156
() 		1721011000NRG24140720230446494 15/07/2023 tiku 1721011WL032797 tiku 00691 IPOS0000001 192 192 Processed 20/07/2023 069312371 tiku (000000)
14 SONDWA MP-21-011-011-001/41
() 		1721011000NRG24140720230446554 15/07/2023 KESHIYA 1721011WL032797 KESHIYA 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069312371 KESHIYA (000000)
SubTotal 1902 1902
15 SONDWA MP-21-011-063-001/142-A
() 		1721011000NRG24150720230446797 15/07/2023 Piran Jamra 1721011WL032811 Piran Jamra 00697 BKID0MG5018 1105 1105 Processed 20/07/2023 069312371 PiranJamra (000000)
16 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24150720230446775 15/07/2023 Kali 1721011WL032808 Kali 00697 BKID0MG5018 1326 1326 Processed 20/07/2023 069312371 Kali (000000)
SubTotal 2431 2431
17 SONDWA MP-21-011-011-001/132
() 		1721011000NRG24140720230446471 15/07/2023 chatarsingh 1721011WL032797 chatarsingh 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 chatarsingh (000000)
18 SONDWA MP-21-011-011-001/132
() 		1721011000NRG24140720230446470 15/07/2023 chatarsingh 1721011WL032797 chatarsingh 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 chatarsingh (000000)
19 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24140720230446476 15/07/2023 sangita 1721011WL032797 sangita 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 sangita (000000)
20 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24140720230446474 15/07/2023 sangita 1721011WL032797 sangita 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 sangita (000000)
21 SONDWA MP-21-011-011-001/158
() 		1721011000NRG24140720230446503 15/07/2023 gordhan 1721011WL032797 gordhan 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 gordhan (000000)
22 SONDWA MP-21-011-011-001/160
() 		1721011000NRG24140720230446506 15/07/2023 Naina khutiya 1721011WL032797 Naina khutiya 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 Nainakhutiya (000000)
23 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24140720230446515 15/07/2023 virendra singh 1721011WL032797 virendra singh 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069312371 virendrasingh (000000)
24 SONDWA MP-21-011-011-001/171-D
() 		1721011000NRG24140720230446513 15/07/2023 virendra singh 1721011WL032797 virendra singh 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069312371 virendrasingh (000000)
25 SONDWA MP-21-011-011-001/246-B
() 		1721011000NRG24140720230446538 15/07/2023 mamta 1721011WL032797 mamta 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069312371 mamta (000000)
26 SONDWA MP-21-011-011-001/246-D
() 		1721011000NRG24140720230446541 15/07/2023 rakamsingh 1721011WL032797 rakamsingh 00697 BKID0MG5037 1326 1326 Processed 20/07/2023 069312371 rakamsingh (000000)
27 SONDWA MP-21-011-011-001/410-A
() 		1721011000NRG24140720230446557 15/07/2023 lilam 1721011WL032797 lilam 00697 BKID0MG5037 192 192 Processed 20/07/2023 069312371 lilam (000000)
28 SONDWA MP-21-011-027-001/123
() 		1721011000NRG24140720230445579 15/07/2023 Jayesh 1721011WL032754 Jayesh 00697 BKID0MG5037 1547 1547 Processed 20/07/2023 069312371 Jayesh (000000)
SubTotal 8195 8195
29 SONDWA MP-21-011-063-001/53-C
() 		1721011000NRG24150720230446849 15/07/2023 Kuwarsing 1721011WL032811 Kuwarsing 00697 BKID0MG5055 1105 1105 Processed 20/07/2023 069312371 Kuwarsing (000000)
30 SONDWA MP-21-011-063-001/60
() 		1721011000NRG24150720230446851 15/07/2023 Amarsingh 1721011WL032811 Amarsingh 00697 BKID0MG5055 1105 1105 Processed 20/07/2023 069312371 Amarsingh (000000)
31 SONDWA MP-21-011-063-001/83
() 		1721011000NRG24150720230446864 15/07/2023 Radhi 1721011WL032811 Radhi 00697 BKID0MG5055 884 884 Processed 20/07/2023 069312371 Radhi (000000)
32 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24150720230446776 15/07/2023 DHUKALI DUR SINGH 1721011WL032808 DHUKALI DUR SINGH 00697 BKID0MG5055 1326 1326 Processed 20/07/2023 069312371 DHUKALIDURSINGH (000000)
SubTotal 4420 4420
Total 26172 26172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150723FTO_169779 AXIS BANK UTIB0001793 ALIRAJPUR 384
2 SONDWA MP1721011_150723FTO_169779 Bank of Baroda BARB0SONDWA SONDWA, MP 6851
3 SONDWA MP1721011_150723FTO_169779 Bank of India BKID0008843 ALIRAJPUR 663
4 SONDWA MP1721011_150723FTO_169779 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
5 SONDWA MP1721011_150723FTO_169779 India Post Payments Bank IPOS0000001 Jhabua 1902
6 SONDWA MP1721011_150723FTO_169779 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 2431
7 SONDWA MP1721011_150723FTO_169779 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 8195
8 SONDWA MP1721011_150723FTO_169779 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4420

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