Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030723FTO_145639
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-21-011-070-001/158-B
() 		1721011000NRG24030720230373491 03/07/2023 IKRAM 1721011WL027631 IKRAM 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799563797 IKRAM (000000)
2 SONDWA MP-21-011-070-001/190
() 		1721011000NRG24030720230373435 03/07/2023 kailash 1721011WL027628 kailash 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799563797 kailash (000000)
3 SONDWA MP-21-011-070-001/65-A
() 		1721011000NRG24030720230373518 03/07/2023 nasriya 1721011WL027631 nasriya 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799563797 nasriya (000000)
SubTotal 3978 3978
4 SONDWA MP-21-011-070-001/21
() 		1721011000NRG24030720230373443 03/07/2023 kalli 1721011WL027628 kalli 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799563797 kalli (000000)
SubTotal 1326 1326
5 SONDWA MP-21-011-003-001/116-A
() 		1721011000NRG24030720230373689 03/07/2023 KHUMLA 1721011WL027635 KHUMLA 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799563797 KHUMLA (000000)
6 SONDWA MP-21-011-023-003/127
() 		1721011000NRG24030720230373646 03/07/2023 SARMAJI CHAGNIYA 1721011WL027633 SARMAJI CHAGNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799563797 SARMAJICHAGNIYA (000000)
7 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24030720230373671 03/07/2023 KHAJAN CHUPA 1721011WL027633 KHAJAN CHUPA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799563797 KHAJANCHUPA (000000)
SubTotal 4199 4199
8 SONDWA MP-21-011-070-001/114
() 		1721011000NRG24030720230373415 03/07/2023 amasiya harsingh 1721011WL027628 amasiya harsingh 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 amasiyaharsingh (000000)
9 SONDWA MP-21-011-070-001/173-B
() 		1721011000NRG24030720230373493 03/07/2023 Soniya 1721011WL027631 Soniya 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 Soniya (000000)
10 SONDWA MP-21-011-070-001/19-A
() 		1721011000NRG24030720230373433 03/07/2023 JORDAR 1721011WL027628 JORDAR 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 JORDAR (000000)
11 SONDWA MP-21-011-070-001/21-A
() 		1721011000NRG24030720230373445 03/07/2023 funjiya 1721011WL027628 funjiya 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 funjiya (000000)
12 SONDWA MP-21-011-070-001/77
() 		1721011000NRG24030720230373526 03/07/2023 VESTA NATI 1721011WL027631 VESTA NATI 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 VESTANATI (000000)
13 SONDWA MP-21-011-070-001/8
() 		1721011000NRG24030720230373528 03/07/2023 DILIP SANKAR 1721011WL027631 DILIP SANKAR 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 DILIPSANKAR (000000)
14 SONDWA MP-21-011-070-001/8
() 		1721011000NRG24030720230373530 03/07/2023 DILIP SHSNKAR 1721011WL027631 DILIP SHSNKAR 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799563797 DILIPSHSNKAR (000000)
SubTotal 9282 9282
15 SONDWA MP-21-011-070-001/112-A
() 		1721011000NRG24030720230373412 03/07/2023 kailash 1721011WL027628 kailash 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799563797 kailash (000000)
16 SONDWA MP-21-011-070-001/179-A
() 		1721011000NRG24030720230373497 03/07/2023 magansingh 1721011WL027631 magansingh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799563797 magansingh (000000)
17 SONDWA MP-21-011-070-001/239-A
() 		1721011000NRG24030720230373503 03/07/2023 bhurla 1721011WL027631 bhurla 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799563797 bhurla (000000)
SubTotal 3978 3978
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030723FTO_145639 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
2 SONDWA MP1721011_030723FTO_145639 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
3 SONDWA MP1721011_030723FTO_145639 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4199
4 SONDWA MP1721011_030723FTO_145639 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 9282
5 SONDWA MP1721011_030723FTO_145639 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1326
6 SONDWA MP1721011_030723FTO_145639 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2652

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