Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150823FTO_220037
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-21-011-059-001/229
() 		1721011000NRG24150820230594159 15/08/2023 reena 1721011WL048668 reena 00045 BARB0SONDWA 442 442 Processed 23/08/2023 678571610 reena (000000)
SubTotal 442 442
2 SONDWA MP-21-011-023-001/140
() 		1721011000NRG24150820230593779 15/08/2023 Jaslee Valsiya 1721011WL048659 Jaslee Valsiya 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 JasleeValsiya (000000)
3 SONDWA MP-21-011-023-001/140
() 		1721011000NRG24150820230593778 15/08/2023 Vasiya Dhankiya 1721011WL048659 Vasiya Dhankiya 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 VasiyaDhankiya (000000)
4 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24150820230594040 15/08/2023 KHIMAJEE KEVALIYA 1721011WL048663 KHIMAJEE KEVALIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 KHIMAJEEKEVALIYA (000000)
5 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24150820230594038 15/08/2023 KHIMAJEE KEVALIYA 1721011WL048663 KHIMAJEE KEVALIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 KHIMAJEEKEVALIYA (000000)
6 SONDWA MP-21-011-023-001/149
() 		1721011000NRG24150820230593784 15/08/2023 Dhankiya Alma 1721011WL048659 Dhankiya Alma 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 DhankiyaAlma (000000)
7 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24150820230594075 15/08/2023 UTRAVNIYA RAYSINGH 1721011WL048663 UTRAVNIYA RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 UTRAVNIYARAYSINGH (000000)
8 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24150820230594073 15/08/2023 UTRAVNIYA RAYSINGH 1721011WL048663 UTRAVNIYA RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 UTRAVNIYARAYSINGH (000000)
9 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24150820230594085 15/08/2023 JATNIYA VECHANIYA 1721011WL048663 JATNIYA VECHANIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 JATNIYAVECHANIYA (000000)
10 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24150820230594083 15/08/2023 JATNIYA VECHANIYA 1721011WL048663 JATNIYA VECHANIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 JATNIYAVECHANIYA (000000)
11 SONDWA MP-21-011-023-003/127
() 		1721011000NRG24150820230593935 15/08/2023 SARMAJI CHAGNIYA 1721011WL048662 SARMAJI CHAGNIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 SARMAJICHAGNIYA (000000)
12 SONDWA MP-21-011-023-003/127
() 		1721011000NRG24150820230593812 15/08/2023 SARMAJI CHAGNIYA 1721011WL048660 SARMAJI CHAGNIYA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 SARMAJICHAGNIYA (000000)
13 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24150820230593857 15/08/2023 BINDA KHAJAN 1721011WL048660 BINDA KHAJAN 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 BINDAKHAJAN (000000)
14 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24150820230593980 15/08/2023 BINDA KHAJAN 1721011WL048662 BINDA KHAJAN 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 BINDAKHAJAN (000000)
15 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24150820230593979 15/08/2023 KHAJAN CHUPA 1721011WL048662 KHAJAN CHUPA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 KHAJANCHUPA (000000)
16 SONDWA MP-21-011-023-003/67
() 		1721011000NRG24150820230593856 15/08/2023 KHAJAN CHUPA 1721011WL048660 KHAJAN CHUPA 00697 BKID0MG5037 1326 1326 Processed 23/08/2023 678571610 KHAJANCHUPA (000000)
SubTotal 19890 19890
17 SONDWA MP-21-011-023-001/139
() 		1721011000NRG24150820230593777 15/08/2023 Selendra Badusingh 1721011WL048659 Selendra Badusingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678571610 SelendraBadusingh (000000)
18 SONDWA MP-21-011-059-001/366-B
() 		1721011000NRG24150820230594167 15/08/2023 janu 1721011WL048668 janu 00697 BKID0NAMRGB 442 442 Processed 23/08/2023 678571610 janu (000000)
SubTotal 1768 1768
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150823FTO_220037 Bank of Baroda BARB0SONDWA SONDWA, MP 442
2 SONDWA MP1721011_150823FTO_220037 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 19890
3 SONDWA MP1721011_150823FTO_220037 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326
4 SONDWA MP1721011_150823FTO_220037 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 442

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