Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_310523FTO_65930
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-21-011-034-001/132-A
() 		1721011000NRG24310520230151335 31/05/2023 mehanda 1721011WL012147 mehanda 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181999 mehanda (000000)
2 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24310520230151338 31/05/2023 BALI 1721011WL012147 BALI 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181999 BALI (000000)
3 SONDWA MP-21-011-034-001/133-A
() 		1721011000NRG24310520230151337 31/05/2023 RATNIYA 1721011WL012147 RATNIYA 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181999 RATNIYA (000000)
4 SONDWA MP-21-011-034-001/257-A
() 		1721011000NRG24310520230151363 31/05/2023 sarita 1721011WL012147 sarita 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181999 sarita (000000)
5 SONDWA MP-21-011-034-001/62-A
() 		1721011000NRG24310520230151377 31/05/2023 lalsingh 1721011WL012147 lalsingh 00045 BARB0SONDWA 221 221 Processed 03/06/2023 134181999 lalsingh (000000)
SubTotal 1105 1105
6 SONDWA MP-21-011-063-001/197
() 		1721011000NRG24310520230152520 31/05/2023 Rukhama 1721011WL012218 Rukhama 00048 BKID0008843 884 884 Processed 03/06/2023 134181999 Rukhama (000000)
SubTotal 884 884
7 SONDWA MP-21-011-063-001/189-B
() 		1721011000NRG24310520230152516 31/05/2023 Ramdev Bhinde 1721011WL012218 Ramdev Bhinde 00152 HDFC0001775 884 884 Processed 03/06/2023 134181999 RamdevBhinde (000000)
SubTotal 884 884
8 SONDWA MP-21-011-062-001/106-A
() 		1721011000NRG24310520230152211 31/05/2023 rakesh 1721011WL012186 rakesh 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181999 rakesh (000000)
9 SONDWA MP-21-011-062-001/306
() 		1721011000NRG24310520230152251 31/05/2023 Kilamsingh 1721011WL012189 Kilamsingh 00697 BKID0MG5013 442 442 Processed 03/06/2023 134181999 Kilamsingh (000000)
SubTotal 884 884
10 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24310520230152526 31/05/2023 Juwansingh 1721011WL012218 Juwansingh 00697 BKID0MG5018 884 884 Processed 03/06/2023 134181999 Juwansingh (000000)
SubTotal 884 884
11 SONDWA MP-21-011-008-001/125
() 		1721011000NRG24310520230151302 31/05/2023 JAGAN RATNYA 1721011WL012145 JAGAN RATNYA 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181999 JAGANRATNYA (000000)
12 SONDWA MP-21-011-008-001/16
() 		1721011000NRG24310520230151310 31/05/2023 Kuram 1721011WL012145 Kuram 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181999 Kuram (000000)
13 SONDWA MP-21-011-008-001/160
() 		1721011000NRG24310520230151312 31/05/2023 Ramlal 1721011WL012145 Ramlal 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181999 Ramlal (000000)
14 SONDWA MP-21-011-008-001/77
() 		1721011000NRG24310520230151321 31/05/2023 Dhanka 1721011WL012145 Dhanka 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181999 Dhanka (000000)
15 SONDWA MP-21-011-008-001/92
() 		1721011000NRG24310520230151323 31/05/2023 nishar 1721011WL012145 nishar 00697 BKID0MG5037 1105 1105 Processed 03/06/2023 134181999 nishar (000000)
SubTotal 5525 5525
16 SONDWA MP-21-011-034-001/132
() 		1721011000NRG24310520230151333 31/05/2023 TULIYA VECHAN 1721011WL012147 TULIYA VECHAN 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 TULIYAVECHAN (000000)
17 SONDWA MP-21-011-034-001/203
() 		1721011000NRG24310520230151355 31/05/2023 sildar 1721011WL012147 sildar 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 sildar (000000)
18 SONDWA MP-21-011-034-001/269-B
() 		1721011000NRG24310520230151371 31/05/2023 MOHAN BACHHLIYA 1721011WL012147 MOHAN BACHHLIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 MOHANBACHHLIYA (000000)
19 SONDWA MP-21-011-034-001/269-B
() 		1721011000NRG24310520230151372 31/05/2023 MOHAN BACHHLIYA 1721011WL012147 MOHAN BACHHLIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 MOHANBACHHLIYA (000000)
20 SONDWA MP-21-011-034-001/269-B
() 		1721011000NRG24310520230151373 31/05/2023 MOHAN BACHHLIYA 1721011WL012147 MOHAN BACHHLIYA 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 MOHANBACHHLIYA (000000)
21 SONDWA MP-21-011-062-001/148
() 		1721011000NRG24310520230152238 31/05/2023 lusriya 1721011WL012189 lusriya 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181999 lusriya (000000)
22 SONDWA MP-21-011-062-001/202-A
() 		1721011000NRG24310520230152218 31/05/2023 Bheru 1721011WL012186 Bheru 00697 BKID0MG5055 442 442 Processed 03/06/2023 134181999 Bheru (000000)
23 SONDWA MP-21-011-062-001/4-A
() 		1721011000NRG24310520230151499 31/05/2023 Jhiniya Keru 1721011WL012155 Jhiniya Keru 00697 BKID0MG5055 1547 1547 Processed 03/06/2023 134181999 JhiniyaKeru (000000)
24 SONDWA MP-21-011-062-001/432
() 		1721011000NRG24310520230152222 31/05/2023 Thebdiya 1721011WL012186 Thebdiya 00697 BKID0MG5055 221 221 Processed 03/06/2023 134181999 Thebdiya (000000)
25 SONDWA MP-21-011-063-001/199
() 		1721011000NRG24310520230152523 31/05/2023 Gamti 1721011WL012218 Gamti 00697 BKID0MG5055 884 884 Processed 03/06/2023 134181999 Gamti (000000)
SubTotal 4641 4641
26 SONDWA MP-21-011-008-001/139
() 		1721011000NRG24310520230151306 31/05/2023 NAVSINGH 1721011WL012145 NAVSINGH 00697 BKID0MG9030 1105 1105 Processed 03/06/2023 134181999 NAVSINGH (000000)
SubTotal 1105 1105
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_310523FTO_65930 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
2 SONDWA MP1721011_310523FTO_65930 Bank of India BKID0008843 ALIRAJPUR 884
3 SONDWA MP1721011_310523FTO_65930 HDFC bank HDFC0001775 JAORA 884
4 SONDWA MP1721011_310523FTO_65930 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
5 SONDWA MP1721011_310523FTO_65930 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 884
6 SONDWA MP1721011_310523FTO_65930 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5525
7 SONDWA MP1721011_310523FTO_65930 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4641
8 SONDWA MP1721011_310523FTO_65930 Madhya Pradesh Gramin Bank BKID0MG9030 Richhraphatakdatia 1105

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