Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_240423FTO_17149
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
() 		1721011000NRG24240420230010645 24/04/2023 subham 1721011WL001276 subham 00032 UTIB0001793 1547 1547 Processed 12/05/2023 645391730 subham (000000)
2 SONDWA MP-21-011-011-001/429-A
() 		1721011000NRG24240420230010646 24/04/2023 subham 1721011WL001276 subham 00032 UTIB0001793 1547 1547 Processed 12/05/2023 645391730 subham (000000)
SubTotal 3094 3094
3 SONDWA MP-21-011-049-003/111-C
() 		1721011000NRG24240420230010579 24/04/2023 Amit 1721011WL001258 Amit 00415 SBIN0012167 221 221 Processed 12/05/2023 645391730 Amit (000000)
SubTotal 221 221
4 SONDWA MP-21-011-061-001/329
() 		1721011000NRG24240420230010791 24/04/2023 indrsingh nansin 1721011WL001306 indrsingh nansin 00697 BKID0MG5013 1326 1326 Rejected 12/05/2023 645391730 No Such Account
5 SONDWA MP-21-011-061-001/343-C
() 		1721011000NRG24240420230010793 24/04/2023 WALSINGH AKSINGH 1721011WL001306 WALSINGH AKSINGH 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 645391730 WALSINGHAKSINGH (000000)
SubTotal 2652 2652
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_240423FTO_17149 AXIS BANK UTIB0001793 ALIRAJPUR 3094
2 SONDWA MP1721011_240423FTO_17149 State Bank of India SBIN0012167 ALIRAJPUR 221
3 SONDWA MP1721011_240423FTO_17149 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652

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