Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_011123FTO_341358
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-21-011-035-001/164
() 		1721011000NRG24011120230827078 01/11/2023 GHUNCHARIYA 1721011WL077983 GHUNCHARIYA 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 GHUNCHARIYA (000000)
2 SONDWA MP-21-011-035-001/43
() 		1721011000NRG24011120230827089 01/11/2023 amasiya 1721011WL077989 amasiya 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 amasiya (000000)
3 SONDWA MP-21-011-035-001/44-B
() 		1721011000NRG24011120230827091 01/11/2023 mukesh 1721011WL077989 mukesh 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 mukesh (000000)
4 SONDWA MP-21-011-035-001/6
() 		1721011000NRG24011120230827086 01/11/2023 mumi 1721011WL077987 mumi 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 mumi (000000)
5 SONDWA MP-21-011-035-001/6
() 		1721011000NRG24011120230827087 01/11/2023 muni 1721011WL077987 muni 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 muni (000000)
6 SONDWA MP-21-011-035-001/97
() 		1721011000NRG24011120230827052 01/11/2023 GUJARIYA CHAMRA 1721011WL077974 GUJARIYA CHAMRA 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 GUJARIYACHAMRA (000000)
7 SONDWA MP-21-011-035-002/89
() 		1721011000NRG24011120230827060 01/11/2023 GARSINGH 1721011WL077974 GARSINGH 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 GARSINGH (000000)
8 SONDWA MP-21-011-035-002/90
() 		1721011000NRG24011120230827064 01/11/2023 INDARSINGH 1721011WL077974 INDARSINGH 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 INDARSINGH (000000)
9 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24011120230826808 01/11/2023 Supariya 1721011WL077939 Supariya 00045 BARB0SONDWA 1326 1326 Processed 02/01/2024 333287701 Supariya (000000)
SubTotal 11934 11934
10 SONDWA MP-21-011-041-001/36
() 		1721011000NRG24011120230826990 01/11/2023 BHUTALIYA 1721011WL077950 BHUTALIYA 00697 BKID0MG5007 1105 1105 Processed 02/01/2024 333287701 BHUTALIYA (000000)
SubTotal 1105 1105
11 SONDWA MP-21-011-023-001/133
() 		1721011000NRG24011120230827487 01/11/2023 WAHRIYA UKARIYA 1721011WL078014 WAHRIYA UKARIYA 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 333287701 WAHRIYAUKARIYA (000000)
SubTotal 1547 1547
12 SONDWA MP-21-011-062-001/239
() 		1721011000NRG24011120230826707 01/11/2023 KIRIYA 1721011WL077920 KIRIYA 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333287701 KIRIYA (000000)
13 SONDWA MP-21-011-062-001/66
() 		1721011000NRG24011120230826716 01/11/2023 JERAM GUMAN 1721011WL077920 JERAM GUMAN 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333287701 JERAMGUMAN (000000)
SubTotal 3094 3094
14 SONDWA MP-21-011-008-002/198
() 		1721011000NRG24011120230826911 01/11/2023 Vinita Kanesh 1721011WL077947 Vinita Kanesh 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333287701 VinitaKanesh (000000)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_011123FTO_341358 Bank of Baroda BARB0SONDWA SONDWA, MP 11934
2 SONDWA MP1721011_011123FTO_341358 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1105
3 SONDWA MP1721011_011123FTO_341358 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1547
4 SONDWA MP1721011_011123FTO_341358 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3094
5 SONDWA MP1721011_011123FTO_341358 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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