Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200923FTO_278188
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-21-011-001-002/16
() 		1721011000NRG24200920230715006 20/09/2023 Hansaa 1721011WL063564 Hansaa 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309487631 Hansaa (000000)
SubTotal 1105 1105
2 SONDWA MP-21-011-001-001/53
() 		1721011000NRG24200920230715046 20/09/2023 hitesh 1721011WL063567 hitesh 00045 BARB0SONDWA 1105 1105 Rejected 16/11/2023 A/c Blocked or Frozen
SubTotal 1105 1105
3 SONDWA MP-21-011-001-002/132-A
() 		1721011000NRG24200920230715001 20/09/2023 kamlesh 1721011WL063564 kamlesh 00415 SBIN0030047 1105 1105 Processed 10/11/2023 309487631 kamlesh (000000)
SubTotal 1105 1105
4 SONDWA MP-21-011-011-001/4
() 		1721011000NRG24200920230714880 20/09/2023 badam bai 1721011WL063536 badam bai 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309487631 badambai (000000)
SubTotal 1547 1547
5 SONDWA MP-21-011-001-001/93
() 		1721011000NRG24200920230715050 20/09/2023 KARSAN 1721011WL063567 KARSAN 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309487631 KARSAN (000000)
6 SONDWA MP-21-011-001-002/160
() 		1721011000NRG24200920230715009 20/09/2023 jenta thatiya 1721011WL063564 jenta thatiya 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309487631 jentathatiya (000000)
7 SONDWA MP-21-011-001-002/160
() 		1721011000NRG24200920230715008 20/09/2023 jenta thatiya 1721011WL063564 jenta thatiya 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309487631 jentathatiya (000000)
8 SONDWA MP-21-011-001-002/84
() 		1721011000NRG24200920230715036 20/09/2023 Chamki Waskela 1721011WL063564 Chamki Waskela 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309487631 ChamkiWaskela (000000)
9 SONDWA MP-21-011-001-002/85
() 		1721011000NRG24200920230715037 20/09/2023 Adesingh 1721011WL063564 Adesingh 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309487631 Adesingh (000000)
10 SONDWA MP-21-011-011-001/89-D
() 		1721011000NRG24200920230714887 20/09/2023 rakesj 1721011WL063536 rakesj 00697 BKID0MG5037 1547 1547 Processed 10/11/2023 309487631 rakesj (000000)
SubTotal 7072 7072
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200923FTO_278188 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_200923FTO_278188 Bank of Baroda BARB0SONDWA SONDWA, MP 1105
3 SONDWA MP1721011_200923FTO_278188 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
4 SONDWA MP1721011_200923FTO_278188 India Post Payments Bank IPOS0000001 Jhabua 1547
5 SONDWA MP1721011_200923FTO_278188 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7072

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