Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_020823FTO_200081
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-21-011-027-001/118-A
() 		1721011000NRG24020820230539519 02/08/2023 suresh 1721011WL042330 suresh 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349661279 suresh (000000)
2 SONDWA MP-21-011-027-001/130
() 		1721011000NRG24020820230539532 02/08/2023 RamilaDawar 1721011WL042330 RamilaDawar 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349661279 RamilaDawar (000000)
3 SONDWA MP-21-011-027-001/14-A
() 		1721011000NRG24020820230539534 02/08/2023 KAVSIYA 1721011WL042330 KAVSIYA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349661279 KAVSIYA (000000)
4 SONDWA MP-21-011-027-001/150
() 		1721011000NRG24020820230539537 02/08/2023 Mena Parad 1721011WL042330 Mena Parad 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349661279 MenaParad (000000)
5 SONDWA MP-21-011-027-001/56
() 		1721011000NRG24020820230539574 02/08/2023 DEBA 1721011WL042330 DEBA 00045 BARB0SONDWA 1326 1326 Processed 05/08/2023 349661279 DEBA (000000)
6 SONDWA MP-21-011-029-001/262
() 		1721011000NRG24010820230538690 02/08/2023 BHIMA KANIYA 1721011WL042203 BHIMA KANIYA 00045 BARB0SONDWA 3094 3094 Processed 05/08/2023 349661279 BHIMAKANIYA (000000)
SubTotal 9724 9724
7 SONDWA MP-21-011-027-001/37-A
() 		1721011000NRG24020820230539561 02/08/2023 Narmi Awasya 1721011WL042330 Narmi Awasya 00415 SBIN0012167 1326 1326 Processed 06/08/2023 349661279 NarmiAwasya (000000)
SubTotal 1326 1326
8 SONDWA MP-21-011-027-001/48-A
() 		1721011000NRG24020820230539569 02/08/2023 Jangi 1721011WL042330 Jangi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349661279 Jangi (000000)
SubTotal 1326 1326
9 SONDWA MP-21-011-007-001/60
() 		1721011000NRG24300720230523208 02/08/2023 HAJARIYA 1721011WL040483 HAJARIYA 00697 BKID0MG5007 663 663 Processed 05/08/2023 349661279 HAJARIYA (000000)
SubTotal 663 663
10 SONDWA MP-21-011-007-001/162
() 		1721011000NRG24300720230523187 02/08/2023 Sukla 1721011WL040483 Sukla 00697 BKID0MG5037 884 884 Processed 05/08/2023 349661279 Sukla (000000)
11 SONDWA MP-21-011-014-001/28
() 		1721011000NRG24010820230535863 02/08/2023 Alpesh Bamniya 1721011WL041983 Alpesh Bamniya 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349661279 AlpeshBamniya (000000)
12 SONDWA MP-21-011-014-001/56
() 		1721011000NRG24010820230535867 02/08/2023 Rangesh Sastiya 1721011WL041983 Rangesh Sastiya 00697 BKID0MG5037 1547 1547 Processed 05/08/2023 349661279 RangeshSastiya (000000)
13 SONDWA MP-21-011-027-001/123
() 		1721011000NRG24020820230539528 02/08/2023 Jayesh 1721011WL042330 Jayesh 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349661279 Jayesh (000000)
14 SONDWA MP-21-011-027-001/263-A
() 		1721011000NRG24020820230539548 02/08/2023 Santoshi 1721011WL042330 Santoshi 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349661279 Santoshi (000000)
15 SONDWA MP-21-011-027-001/263-B
() 		1721011000NRG24020820230539549 02/08/2023 hANSHA 1721011WL042330 hANSHA 00697 BKID0MG5037 1326 1326 Processed 05/08/2023 349661279 hANSHA (000000)
SubTotal 7956 7956
16 SONDWA MP-21-011-027-001/103
() 		1721011000NRG24020820230539507 02/08/2023 Jamna 1721011WL042330 Jamna 00697 BKID0MG5055 1326 1326 Processed 05/08/2023 349661279 Jamna (000000)
SubTotal 1326 1326
17 SONDWA MP-21-011-039-001/92
() 		1721011000NRG24010820230535598 02/08/2023 KELI RESHLA 1721011WL041971 KELI RESHLA 00697 BKID0NAMRGB 1140 1140 Processed 05/08/2023 349661279 KELIRESHLA (000000)
SubTotal 1140 1140
Total 23461 23461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_020823FTO_200081 Bank of Baroda BARB0SONDWA SONDWA, MP 9724
2 SONDWA MP1721011_020823FTO_200081 State Bank of India SBIN0012167 ALIRAJPUR 1326
3 SONDWA MP1721011_020823FTO_200081 India Post Payments Bank IPOS0000001 Jhabua 1326
4 SONDWA MP1721011_020823FTO_200081 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 663
5 SONDWA MP1721011_020823FTO_200081 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7956
6 SONDWA MP1721011_020823FTO_200081 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1326
7 SONDWA MP1721011_020823FTO_200081 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1140

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