Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_131123FTO_354568
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-21-011-049-003/215-A
() 		1721011000NRG24131120230867626 13/11/2023 Arjun 1721011WL082115 Arjun 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318218576 Arjun (000000)
2 SONDWA MP-21-011-065-001/151-A
() 		1721011000NRG24131120230867784 13/11/2023 Dhedhu 1721011WL082121 Dhedhu 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318218576 Dhedhu (000000)
3 SONDWA MP-21-011-066-001/273
() 		1721011000NRG24131120230867657 13/11/2023 KESHARI 1721011WL082117 KESHARI 00045 BARB0SONDWA 1326 1326 Processed 01/01/2024 318218576 KESHARI (000000)
SubTotal 3978 3978
4 SONDWA MP-21-011-011-001/202
() 		1721011000NRG24131120230868127 13/11/2023 asaman 1721011WL082167 asaman 00688 FINO0001001 221 221 Processed 01/01/2024 318218576 asaman (000000)
5 SONDWA MP-21-011-011-001/202
() 		1721011000NRG24131120230868125 13/11/2023 asaman 1721011WL082167 asaman 00688 FINO0001001 1105 1105 Processed 01/01/2024 318218576 asaman (000000)
SubTotal 1326 1326
6 SONDWA MP-21-011-045-002/97
() 		1721011000NRG24131120230869353 13/11/2023 RAKESH 1721011WL082262 RAKESH 00697 BKID0MG5007 663 663 Processed 01/01/2024 318218576 RAKESH (000000)
SubTotal 663 663
7 SONDWA MP-21-011-003-001/4-A
() 		1721011000NRG24131120230868086 13/11/2023 Namliya 1721011WL082163 Namliya 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318218576 Namliya (000000)
8 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24131120230868117 13/11/2023 sangita 1721011WL082167 sangita 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318218576 sangita (000000)
9 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24131120230868116 13/11/2023 sangita 1721011WL082167 sangita 00697 BKID0MG5037 221 221 Processed 01/01/2024 318218576 sangita (000000)
10 SONDWA MP-21-011-011-001/246-D
() 		1721011000NRG24131120230868132 13/11/2023 rakamsingh 1721011WL082167 rakamsingh 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318218576 rakamsingh (000000)
11 SONDWA MP-21-011-011-001/246-D
() 		1721011000NRG24131120230868131 13/11/2023 rakamsingh 1721011WL082167 rakamsingh 00697 BKID0MG5037 221 221 Processed 01/01/2024 318218576 rakamsingh (000000)
12 SONDWA MP-21-011-011-001/447
() 		1721011000NRG24131120230868139 13/11/2023 rmila 1721011WL082167 rmila 00697 BKID0MG5037 221 221 Processed 01/01/2024 318218576 rmila (000000)
13 SONDWA MP-21-011-011-001/447
() 		1721011000NRG24131120230868138 13/11/2023 rmila 1721011WL082167 rmila 00697 BKID0MG5037 1105 1105 Processed 01/01/2024 318218576 rmila (000000)
SubTotal 5083 5083
14 SONDWA MP-21-011-045-002/59
() 		1721011000NRG24131120230869326 13/11/2023 UDALI 1721011WL082262 UDALI 00697 BKID0MG5055 663 663 Processed 01/01/2024 318218576 UDALI (000000)
SubTotal 663 663
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_131123FTO_354568 Bank of Baroda BARB0SONDWA SONDWA, MP 3978
2 SONDWA MP1721011_131123FTO_354568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SONDWA MP1721011_131123FTO_354568 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 663
4 SONDWA MP1721011_131123FTO_354568 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5083
5 SONDWA MP1721011_131123FTO_354568 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 663

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