Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_020923FTO_245737
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-21-011-050-001/96
() 		1721011000NRG24020920230665262 02/09/2023 DUGARSINGH 1721011WL056633 DUGARSINGH 00045 BARB0SONDWA 1326 1326 Processed 07/09/2023 067792427 DUGARSINGH (000000)
2 SONDWA MP-21-011-050-002/243
() 		1721011000NRG24020920230665275 02/09/2023 KIRSAN THAKRALA 1721011WL056633 KIRSAN THAKRALA 00045 BARB0SONDWA 1326 1326 Processed 07/09/2023 067792427 KIRSANTHAKRALA (000000)
SubTotal 2652 2652
3 SONDWA MP-21-011-010-002/149
() 		1721011000NRG24020920230665358 02/09/2023 Nandkishor 1721011WL056639 Nandkishor 00045 BARB0UDAIGA 1326 1326 Processed 07/09/2023 067792427 Nandkishor (000000)
SubTotal 1326 1326
4 SONDWA MP-21-011-061-001/184-B
() 		1721011000NRG24020920230665666 02/09/2023 RAKESH BADDA 1721011WL056654 RAKESH BADDA 00089 CBIN0284130 1547 1547 Processed 07/09/2023 067792427 RAKESHBADDA (000000)
SubTotal 1547 1547
5 SONDWA MP-21-011-048-002/111-C
() 		1721011000NRG24020920230666185 02/09/2023 Vasudev Tomar 1721011WL056688 Vasudev Tomar 00697 BKID0MG5007 1326 1326 Processed 07/09/2023 067792427 VasudevTomar (000000)
SubTotal 1326 1326
6 SONDWA MP-21-011-061-001/344-C
() 		1721011000NRG24020920230665684 02/09/2023 bhikla valsingh 1721011WL056654 bhikla valsingh 00697 BKID0MG5013 1547 1547 Processed 07/09/2023 067792427 bhiklavalsingh (000000)
7 SONDWA MP-21-011-068-001/44-B
() 		1721011000NRG24020920230665345 02/09/2023 Bheniya kharte 1721011WL056637 Bheniya kharte 00697 BKID0MG5013 1326 1326 Processed 07/09/2023 067792427 Bheniyakharte (000000)
SubTotal 2873 2873
8 SONDWA MP-21-011-010-002/108-A
() 		1721011000NRG24020920230665350 02/09/2023 Kuvari 1721011WL056639 Kuvari 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067792427 Kuvari (000000)
9 SONDWA MP-21-011-048-002/151-A
() 		1721011000NRG24020920230666187 02/09/2023 Thuni KANSH 1721011WL056688 Thuni KANSH 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067792427 ThuniKANSH (000000)
10 SONDWA MP-21-011-050-002/281
() 		1721011000NRG24020920230665281 02/09/2023 jayesh mori 1721011WL056633 jayesh mori 00697 BKID0MG5037 1326 1326 Processed 07/09/2023 067792427 jayeshmori (000000)
SubTotal 3978 3978
11 SONDWA MP-21-011-050-001/17
() 		1721011000NRG24020920230665250 02/09/2023 ANSIYA 1721011WL056633 ANSIYA 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067792427 ANSIYA (000000)
12 SONDWA MP-21-011-050-002/13
() 		1721011000NRG24020920230665264 02/09/2023 Chandrasingh mangniya 1721011WL056633 Chandrasingh mangniya 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067792427 Chandrasinghmangniya (000000)
13 SONDWA MP-21-011-050-002/217
() 		1721011000NRG24020920230665269 02/09/2023 jheegala vadvi 1721011WL056633 jheegala vadvi 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067792427 jheegalavadvi (000000)
SubTotal 3978 3978
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_020923FTO_245737 Bank of Baroda BARB0SONDWA SONDWA, MP 2652
2 SONDWA MP1721011_020923FTO_245737 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
3 SONDWA MP1721011_020923FTO_245737 Central Bank Of India CBIN0284130 ALIRAJPUR 1547
4 SONDWA MP1721011_020923FTO_245737 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
5 SONDWA MP1721011_020923FTO_245737 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2873
6 SONDWA MP1721011_020923FTO_245737 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3978
7 SONDWA MP1721011_020923FTO_245737 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978

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