Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140523FTO_41222
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-21-011-023-001/70
() 		1721011000NRG24140520230069866 14/05/2023 Lakha Dahriya 1721011WL006180 Lakha Dahriya 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775719924 LakhaDahriya (000000)
SubTotal 1326 1326
2 SONDWA MP-21-011-038-001/292
() 		1721011000NRG24140520230069405 14/05/2023 Karly 1721011WL006147 Karly 00697 BKID0MG5007 1326 1326 Processed 19/05/2023 775719924 Karly (000000)
3 SONDWA MP-21-011-038-001/364
() 		1721011000NRG24140520230069406 14/05/2023 SHANTI 1721011WL006147 SHANTI 00697 BKID0MG5007 1547 1547 Processed 19/05/2023 775719924 SHANTI (000000)
SubTotal 2873 2873
4 SONDWA MP-21-011-023-001/102
() 		1721011000NRG24140520230069761 14/05/2023 SILDAR DANA 1721011WL006180 SILDAR DANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 SILDARDANA (000000)
5 SONDWA MP-21-011-023-001/130
() 		1721011000NRG24140520230069789 14/05/2023 RADIYA VANIYA 1721011WL006180 RADIYA VANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 RADIYAVANIYA (000000)
6 SONDWA MP-21-011-023-001/130
() 		1721011000NRG24140520230069790 14/05/2023 RAHALEE RADIYA 1721011WL006180 RAHALEE RADIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 RAHALEERADIYA (000000)
7 SONDWA MP-21-011-023-001/132
() 		1721011000NRG24140520230069793 14/05/2023 NARTIYA UKARIYA 1721011WL006180 NARTIYA UKARIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 NARTIYAUKARIYA (000000)
8 SONDWA MP-21-011-023-001/133
() 		1721011000NRG24140520230069795 14/05/2023 WAHRIYA UKARIYA 1721011WL006180 WAHRIYA UKARIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 WAHRIYAUKARIYA (000000)
9 SONDWA MP-21-011-023-001/137
() 		1721011000NRG24140520230069797 14/05/2023 Kamdar Sana 1721011WL006180 Kamdar Sana 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 KamdarSana (000000)
10 SONDWA MP-21-011-023-001/138
() 		1721011000NRG24140520230069799 14/05/2023 BIJARIYA MANA 1721011WL006180 BIJARIYA MANA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 BIJARIYAMANA (000000)
11 SONDWA MP-21-011-023-001/138
() 		1721011000NRG24140520230069800 14/05/2023 KANVEE BIJARIYA 1721011WL006180 KANVEE BIJARIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 KANVEEBIJARIYA (000000)
12 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24140520230069803 14/05/2023 KHIMAJEE KEVALIYA 1721011WL006180 KHIMAJEE KEVALIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 KHIMAJEEKEVALIYA (000000)
13 SONDWA MP-21-011-023-001/143
() 		1721011000NRG24140520230069805 14/05/2023 KIRSAN MUGLIYA 1721011WL006180 KIRSAN MUGLIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 KIRSANMUGLIYA (000000)
14 SONDWA MP-21-011-023-001/4
() 		1721011000NRG24140520230069836 14/05/2023 VALKEE GOVIND 1721011WL006180 VALKEE GOVIND 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 VALKEEGOVIND (000000)
15 SONDWA MP-21-011-023-001/4-A
() 		1721011000NRG24140520230069838 14/05/2023 JASMA DAHANIYA 1721011WL006180 JASMA DAHANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 JASMADAHANIYA (000000)
16 SONDWA MP-21-011-023-001/53
() 		1721011000NRG24140520230069852 14/05/2023 MAKNIYA AMARSINGH 1721011WL006180 MAKNIYA AMARSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 MAKNIYAAMARSINGH (000000)
17 SONDWA MP-21-011-023-001/57
() 		1721011000NRG24140520230069856 14/05/2023 VANIYA FULA 1721011WL006180 VANIYA FULA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 VANIYAFULA (000000)
18 SONDWA MP-21-011-023-001/6
() 		1721011000NRG24140520230069861 14/05/2023 Bavgi Kahariya 1721011WL006180 Bavgi Kahariya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 BavgiKahariya (000000)
19 SONDWA MP-21-011-023-001/6
() 		1721011000NRG24140520230069860 14/05/2023 Kahariya Ukariya 1721011WL006180 Kahariya Ukariya 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 KahariyaUkariya (000000)
20 SONDWA MP-21-011-023-001/68-A
() 		1721011000NRG24140520230069864 14/05/2023 Risadiya Sana 1721011WL006180 Risadiya Sana 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 RisadiyaSana (000000)
21 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24140520230069867 14/05/2023 UTRAVNIYA RAYSINGH 1721011WL006180 UTRAVNIYA RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 UTRAVNIYARAYSINGH (000000)
22 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24140520230069874 14/05/2023 JATNIYA VECHANIYA 1721011WL006180 JATNIYA VECHANIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 JATNIYAVECHANIYA (000000)
23 SONDWA MP-21-011-023-001/77
() 		1721011000NRG24140520230069876 14/05/2023 AHALEE RATANSINGH 1721011WL006180 AHALEE RATANSINGH 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 AHALEERATANSINGH (000000)
24 SONDWA MP-21-011-023-001/86
() 		1721011000NRG24140520230069883 14/05/2023 RADIYA RHAVRIYA 1721011WL006180 RADIYA RHAVRIYA 00697 BKID0MG5037 1326 1326 Processed 19/05/2023 775719924 RADIYARHAVRIYA (000000)
SubTotal 27846 27846
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_140523FTO_41222 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
2 SONDWA MP1721011_140523FTO_41222 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2873
3 SONDWA MP1721011_140523FTO_41222 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 27846

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