Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_040823FTO_204213
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-21-011-004-001/243
() 		1721011000NRG24030820230546143 04/08/2023 Jhingli Sastiya 1721011WL043222 Jhingli Sastiya 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453429669 JhingliSastiya (000000)
2 SONDWA MP-21-011-059-001/184
() 		1721011059NRG24040820230548567 04/08/2023 ANSINGH DITIYA 1721011059WL043429 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 10/08/2023 453429669 ANSINGHDITIYA (000000)
SubTotal 2431 2431
3 SONDWA MP-21-011-004-001/24
() 		1721011000NRG24030820230546140 04/08/2023 Kamlesh SASTIYA 1721011WL043222 Kamlesh SASTIYA 00697 BKID0MG5037 884 884 Processed 10/08/2023 453429669 KamleshSASTIYA (000000)
4 SONDWA MP-21-011-008-001/204
() 		1721011000NRG24040820230549751 04/08/2023 KAGDA GULSINGH 1721011WL043543 KAGDA GULSINGH 00697 BKID0MG5037 884 884 Processed 10/08/2023 453429669 KAGDAGULSINGH (000000)
5 SONDWA MP-21-011-008-001/77
() 		1721011000NRG24040820230549762 04/08/2023 Dhanka 1721011WL043543 Dhanka 00697 BKID0MG5037 663 663 Processed 10/08/2023 453429669 Dhanka (000000)
6 SONDWA MP-21-011-011-001/562
() 		1721011000NRG24030820230546709 04/08/2023 YUSUF MAKRANI 1721011WL043251 YUSUF MAKRANI 00697 BKID0MG5037 1547 1547 Processed 10/08/2023 453429669 YUSUFMAKRANI (000000)
SubTotal 3978 3978
7 SONDWA MP-21-011-059-001/337
() 		1721011059NRG24040820230548561 04/08/2023 birja 1721011059WL043428 birja 00697 BKID0MG5055 1547 1547 Rejected 10/08/2023 453429669 No Such Account
SubTotal 1547 1547
8 SONDWA MP-21-011-059-001/318-A
() 		1721011059NRG24040820230548568 04/08/2023 LALSINGH JUWANSINGH 1721011059WL043429 LALSINGH JUWANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429669 LALSINGHJUWANSINGH (000000)
9 SONDWA MP-21-011-059-001/366-B
() 		1721011059NRG24040820230548574 04/08/2023 janu 1721011059WL043430 janu 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 453429669 janu (000000)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_040823FTO_204213 Bank of Baroda BARB0SONDWA SONDWA, MP 2431
2 SONDWA MP1721011_040823FTO_204213 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3978
3 SONDWA MP1721011_040823FTO_204213 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1547
4 SONDWA MP1721011_040823FTO_204213 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3094

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