Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050823FTO_205500
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-21-011-019-002/222
() 		1721011000NRG24050820230553402 05/08/2023 Sema Padiyar 1721011WL043878 Sema Padiyar 00045 BARB0SONDWA 884 884 Processed 10/08/2023 453781191 SemaPadiyar (000000)
2 SONDWA MP-21-011-021-001/111
() 		1721011000NRG24050820230553428 05/08/2023 Kamla Phopha 1721011WL043880 Kamla Phopha 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453781191 KamlaPhopha (000000)
3 SONDWA MP-21-011-021-001/125
() 		1721011000NRG24050820230553444 05/08/2023 Giyan 1721011WL043880 Giyan 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453781191 Giyan (000000)
4 SONDWA MP-21-011-021-001/125
() 		1721011000NRG24050820230553443 05/08/2023 Giyan 1721011WL043880 Giyan 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453781191 Giyan (000000)
5 SONDWA MP-21-011-021-001/47
() 		1721011000NRG24050820230553473 05/08/2023 RUVJI REVLA 1721011WL043880 RUVJI REVLA 00045 BARB0SONDWA 1326 1326 Processed 10/08/2023 453781191 RUVJIREVLA (000000)
SubTotal 6188 6188
6 SONDWA MP-21-011-019-002/118
() 		1721011000NRG24050820230553364 05/08/2023 Sunji 1721011WL043878 Sunji 00697 BKID0MG5037 884 884 Processed 10/08/2023 453781191 Sunji (000000)
7 SONDWA MP-21-011-019-002/16
() 		1721011000NRG24050820230553296 05/08/2023 Rinesh 1721011WL043877 Rinesh 00697 BKID0MG5037 884 884 Processed 10/08/2023 453781191 Rinesh (000000)
8 SONDWA MP-21-011-019-002/184
() 		1721011000NRG24050820230553386 05/08/2023 Jhjadiya 1721011WL043878 Jhjadiya 00697 BKID0MG5037 884 884 Processed 10/08/2023 453781191 Jhjadiya (000000)
9 SONDWA MP-21-011-019-002/245
() 		1721011000NRG24050820230553409 05/08/2023 Savan 1721011WL043878 Savan 00697 BKID0MG5037 884 884 Processed 10/08/2023 453781191 Savan (000000)
10 SONDWA MP-21-011-019-002/99
() 		1721011000NRG24050820230553421 05/08/2023 Ganpat 1721011WL043878 Ganpat 00697 BKID0MG5037 884 884 Processed 10/08/2023 453781191 Ganpat (000000)
11 SONDWA MP-21-011-021-001/286
() 		1721011000NRG24050820230553457 05/08/2023 Kavsingh Ningwal 1721011WL043880 Kavsingh Ningwal 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453781191 KavsinghNingwal (000000)
12 SONDWA MP-21-011-021-001/48
() 		1721011000NRG24050820230553479 05/08/2023 Dharsiya 1721011WL043880 Dharsiya 00697 BKID0MG5037 1326 1326 Processed 10/08/2023 453781191 Dharsiya (000000)
SubTotal 7072 7072
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050823FTO_205500 Bank of Baroda BARB0SONDWA SONDWA, MP 6188
2 SONDWA MP1721011_050823FTO_205500 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7072

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