Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:17:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220423FTO_14970
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-21-011-030-001/151
() 		1721011000NRG22090120232169254 22/04/2023 KUSEMDI FUDIYA 1721011WL0229407 KUSEMDI FUDIYA 00045 BARB0SONDWA 1158 1158 Rejected 12/05/2023 646579684 A/c Blocked or Frozen
2 SONDWA MP-21-011-065-001/384
() 		1721011000NRG22060920222149756 22/04/2023 KARMA NASRU 1721011WL0227435 KARMA NASRU 00045 BARB0SONDWA 1158 1158 Processed 12/05/2023 646579684 KARMANASRU (000000)
3 SONDWA MP-21-011-065-001/384
() 		1721011000NRG22060920222149757 22/04/2023 KARMA NASRU 1721011WL0227435 KARMA NASRU 00045 BARB0SONDWA 1158 1158 Processed 12/05/2023 646579684 KARMANASRU (000000)
4 SONDWA MP-21-011-065-001/384
() 		1721011000NRG22060920222149758 22/04/2023 KARMA NASRU 1721011WL0227435 KARMA NASRU 00045 BARB0SONDWA 1158 1158 Processed 12/05/2023 646579684 KARMANASRU (000000)
5 SONDWA MP-21-011-065-001/384
() 		1721011000NRG22060920222149759 22/04/2023 KARMA NASRU 1721011WL0227435 KARMA NASRU 00045 BARB0SONDWA 1158 1158 Processed 12/05/2023 646579684 KARMANASRU (000000)
SubTotal 5790 5790
6 SONDWA MP-21-011-029-001/195
() 		1721011000NRG22110520222133629 22/04/2023 JHANJHADIYA 1721011WL0226027 JHANJHADIYA 00468 UBIN0575305 175 175 Processed 12/05/2023 646579684 JHANJHADIYA (000000)
SubTotal 175 175
7 SONDWA MP-21-011-040-001/111
() 		1721011000NRG22060920222149746 22/04/2023 JUGDIYA SONU 1721011WL0227431 JUGDIYA SONU 00697 BKID0MG5007 1158 1158 Processed 12/05/2023 646579684 JUGDIYASONU (000000)
8 SONDWA MP-21-011-043-002/236
() 		1721011000NRG22220420232169568 22/04/2023 SURBAI BHERLA 1721011WL0229528 SURBAI BHERLA 00697 BKID0MG5007 1351 1351 Rejected 12/05/2023 646579684 No Such Account
SubTotal 2509 2509
9 SONDWA MP-21-011-009-002/340
() 		1721011000NRG22060920222149705 22/04/2023 Dhanka 1721011WL0227430 Dhanka 00697 BKID0MG5037 1351 1351 Processed 12/05/2023 646579684 Dhanka (000000)
10 SONDWA MP-21-011-009-002/340
() 		1721011000NRG22060920222149704 22/04/2023 dhanka 1721011WL0227430 dhanka 00697 BKID0MG5037 1351 1351 Processed 12/05/2023 646579684 dhanka (000000)
11 SONDWA MP-21-011-009-002/340
() 		1721011000NRG22060920222149703 22/04/2023 Dhanka 1721011WL0227430 Dhanka 00697 BKID0MG5037 1351 1351 Processed 12/05/2023 646579684 Dhanka (000000)
12 SONDWA MP-21-011-009-002/340
() 		1721011000NRG22060920222149706 22/04/2023 nanbai 1721011WL0227430 nanbai 00697 BKID0MG5037 1351 1351 Processed 12/05/2023 646579684 nanbai (000000)
SubTotal 5404 5404
13 SONDWA MP-21-011-051-001/60
() 		1721011000NRG22070520222133185 22/04/2023 Mola 1721011WL0225908 Mola 00697 BKID0NAMRGB 1351 1351 Processed 12/05/2023 646579684 Mola (000000)
14 SONDWA MP-21-011-051-001/60
() 		1721011000NRG22070520222133186 22/04/2023 RAKESH 1721011WL0225908 RAKESH 00697 BKID0NAMRGB 1158 1158 Processed 12/05/2023 646579684 RAKESH (000000)
SubTotal 2509 2509
Total 16387 16387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220423FTO_14970 Bank of Baroda BARB0SONDWA SONDWA, MP 5790
2 SONDWA MP1721011_220423FTO_14970 Union Bank of India UBIN0575305 Alirajpur 175
3 SONDWA MP1721011_220423FTO_14970 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2509
4 SONDWA MP1721011_220423FTO_14970 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5404
5 SONDWA MP1721011_220423FTO_14970 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 2509

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