Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010923FTO_245124
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-21-011-068-001/130-A
() 		1721011000NRG24010920230661436 01/09/2023 KAILASH JAMRA 1721011WL056306 KAILASH JAMRA 00032 UTIB0001793 1105 1105 Processed 07/09/2023 066290161 KAILASHJAMRA (000000)
SubTotal 1105 1105
2 SONDWA MP-21-011-029-001/22-B
() 		1721011000NRG24010920230662944 01/09/2023 ankit 1721011WL056400 ankit 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 066290161 ankit (000000)
3 SONDWA MP-21-011-052-002/159
() 		1721011000NRG24010920230662805 01/09/2023 Nillma 1721011WL056397 Nillma 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 066290161 Nillma (000000)
4 SONDWA MP-21-011-052-002/190-A
() 		1721011000NRG24010920230662822 01/09/2023 rasik 1721011WL056397 rasik 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 066290161 rasik (000000)
5 SONDWA MP-21-011-052-002/212
() 		1721011000NRG24010920230662837 01/09/2023 Sadha 1721011WL056397 Sadha 00045 BARB0SONDWA 1547 1547 Processed 07/09/2023 066290161 Sadha (000000)
6 SONDWA MP-21-011-068-001/129-D
() 		1721011000NRG24010920230661433 01/09/2023 Kavita mangliya 1721011WL056306 Kavita mangliya 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 Kavitamangliya (000000)
7 SONDWA MP-21-011-068-001/137-A
() 		1721011000NRG24010920230661437 01/09/2023 Rajesh sabriya 1721011WL056306 Rajesh sabriya 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 Rajeshsabriya (000000)
8 SONDWA MP-21-011-068-001/137-A
() 		1721011000NRG24010920230661438 01/09/2023 Rumalsingh sabriya 1721011WL056306 Rumalsingh sabriya 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 Rumalsinghsabriya (000000)
9 SONDWA MP-21-011-068-001/218
() 		1721011000NRG24010920230661449 01/09/2023 Mamta majan 1721011WL056306 Mamta majan 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 Mamtamajan (000000)
10 SONDWA MP-21-011-068-001/218
() 		1721011000NRG24010920230661448 01/09/2023 Sushila kharat 1721011WL056306 Sushila kharat 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 Sushilakharat (000000)
11 SONDWA MP-21-011-068-001/43
() 		1721011000NRG24010920230661452 01/09/2023 tersingh 1721011WL056306 tersingh 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 066290161 tersingh (000000)
SubTotal 12818 12818
12 SONDWA MP-21-011-052-002/151
() 		1721011000NRG24010920230662801 01/09/2023 Sandeep 1721011WL056397 Sandeep 00415 SBIN0030047 1547 1547 Processed 07/09/2023 066290161 Sandeep (000000)
SubTotal 1547 1547
13 SONDWA MP-21-011-068-001/21
() 		1721011000NRG24010920230661446 01/09/2023 karla kharat 1721011WL056306 karla kharat 00688 FINO0001001 1105 1105 Processed 07/09/2023 066290161 karlakharat (000000)
SubTotal 1105 1105
14 SONDWA MP-21-011-068-001/71
() 		1721011000NRG24010920230661460 01/09/2023 BHALSINGH 1721011WL056306 BHALSINGH 00697 BKID0MG5013 1105 1105 Processed 07/09/2023 066290161 BHALSINGH (000000)
SubTotal 1105 1105
15 SONDWA MP-21-011-008-001/204
() 		1721011000NRG24010920230661207 01/09/2023 KAGDA GULSINGH 1721011WL056300 KAGDA GULSINGH 00697 BKID0MG5037 442 442 Processed 07/09/2023 066290161 KAGDAGULSINGH (000000)
16 SONDWA MP-21-011-052-002/115
() 		1721011000NRG24010920230662783 01/09/2023 Anja 1721011WL056397 Anja 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Anja (000000)
17 SONDWA MP-21-011-052-002/14
() 		1721011000NRG24010920230662791 01/09/2023 gopal 1721011WL056397 gopal 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 gopal (000000)
18 SONDWA MP-21-011-052-002/147-C
() 		1721011000NRG24010920230662797 01/09/2023 balvan hargu 1721011WL056397 balvan hargu 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 balvanhargu (000000)
19 SONDWA MP-21-011-052-002/158
() 		1721011000NRG24010920230662804 01/09/2023 Amla rawat 1721011WL056397 Amla rawat 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Amlarawat (000000)
20 SONDWA MP-21-011-052-002/162
() 		1721011000NRG24010920230662807 01/09/2023 BALAMSINGH GANTIYA 1721011WL056397 BALAMSINGH GANTIYA 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 BALAMSINGHGANTIYA (000000)
21 SONDWA MP-21-011-052-002/177-A
() 		1721011000NRG24010920230662813 01/09/2023 raka 1721011WL056397 raka 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 raka (000000)
22 SONDWA MP-21-011-052-002/183
() 		1721011000NRG24010920230662819 01/09/2023 Piyush 1721011WL056397 Piyush 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Piyush (000000)
23 SONDWA MP-21-011-052-002/195
() 		1721011000NRG24010920230662824 01/09/2023 PARSU JATAN 1721011WL056397 PARSU JATAN 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 PARSUJATAN (000000)
24 SONDWA MP-21-011-052-002/198-A
() 		1721011000NRG24010920230662829 01/09/2023 Nang 1721011WL056397 Nang 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Nang (000000)
25 SONDWA MP-21-011-052-002/212
() 		1721011000NRG24010920230662836 01/09/2023 Itaesh 1721011WL056397 Itaesh 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Itaesh (000000)
26 SONDWA MP-21-011-052-002/229
() 		1721011000NRG24010920230662843 01/09/2023 GINA 1721011WL056397 GINA 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 GINA (000000)
27 SONDWA MP-21-011-052-002/258
() 		1721011000NRG24010920230662850 01/09/2023 Vaklee 1721011WL056397 Vaklee 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Vaklee (000000)
28 SONDWA MP-21-011-052-002/267
() 		1721011000NRG24010920230662853 01/09/2023 Ilam 1721011WL056397 Ilam 00697 BKID0MG5037 1547 1547 Processed 07/09/2023 066290161 Ilam (000000)
29 SONDWA MP-21-011-052-002/34
() 		1721011000NRG24010920230662872 01/09/2023 Salyia 1721011WL056397 Salyia 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 066290161 Salyia (000000)
SubTotal 21879 21879
30 SONDWA MP-21-011-068-001/140-A
() 		1721011000NRG24010920230661441 01/09/2023 Bajari kharate 1721011WL056306 Bajari kharate 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Bajarikharate (000000)
31 SONDWA MP-21-011-068-001/140-B
() 		1721011000NRG24010920230661442 01/09/2023 Relsingh kharat 1721011WL056306 Relsingh kharat 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Relsinghkharat (000000)
32 SONDWA MP-21-011-068-001/21-A
() 		1721011000NRG24010920230661447 01/09/2023 Dipak kharate 1721011WL056306 Dipak kharate 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Dipakkharate (000000)
33 SONDWA MP-21-011-068-001/30
() 		1721011000NRG24010920230661451 01/09/2023 Lalsingh kuwarsingh 1721011WL056306 Lalsingh kuwarsingh 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Lalsinghkuwarsingh (000000)
34 SONDWA MP-21-011-068-001/56
() 		1721011000NRG24010920230661455 01/09/2023 Thema kharat 1721011WL056306 Thema kharat 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Themakharat (000000)
35 SONDWA MP-21-011-068-001/70-B
() 		1721011000NRG24010920230661458 01/09/2023 Bani idusingh 1721011WL056306 Bani idusingh 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 Baniidusingh (000000)
36 SONDWA MP-21-011-068-001/70-C
() 		1721011000NRG24010920230661459 01/09/2023 Samu Ajnar 1721011WL056306 Samu Ajnar 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 066290161 SamuAjnar (000000)
SubTotal 7735 7735
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010923FTO_245124 AXIS BANK UTIB0001793 ALIRAJPUR 1105
2 SONDWA MP1721011_010923FTO_245124 Bank of Baroda BARB0SONDWA SONDWA, MP 12818
3 SONDWA MP1721011_010923FTO_245124 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
4 SONDWA MP1721011_010923FTO_245124 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 SONDWA MP1721011_010923FTO_245124 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1105
6 SONDWA MP1721011_010923FTO_245124 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 21879
7 SONDWA MP1721011_010923FTO_245124 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 7735

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