Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_050623FTO_73244
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-21-011-009-001/60-C
() 		1721011000NRG24050620230177459 05/06/2023 KAMBU 1721011WL014039 KAMBU 00045 BARB0SONDWA 595 595 Processed 09/06/2023 261456292 KAMBU (000000)
SubTotal 595 595
2 SONDWA MP-21-011-040-001/128-C
() 		1721011000NRG24050620230177498 05/06/2023 Nansiya 1721011WL014043 Nansiya 00697 BKID0MG5007 1547 1547 Processed 09/06/2023 261456292 Nansiya (000000)
SubTotal 1547 1547
3 SONDWA MP-21-011-009-001/111
() 		1721011000NRG24050620230177395 05/06/2023 majla 1721011WL014039 majla 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 majla (000000)
4 SONDWA MP-21-011-009-001/111-A
() 		1721011000NRG24050620230177396 05/06/2023 Sangita 1721011WL014039 Sangita 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 Sangita (000000)
5 SONDWA MP-21-011-009-001/111-C
() 		1721011000NRG24050620230177397 05/06/2023 NIKU 1721011WL014039 NIKU 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 NIKU (000000)
6 SONDWA MP-21-011-009-001/173
() 		1721011000NRG24050620230177415 05/06/2023 Bhangdiya 1721011WL014039 Bhangdiya 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 Bhangdiya (000000)
7 SONDWA MP-21-011-009-001/29
() 		1721011000NRG24050620230177428 05/06/2023 Kavi 1721011WL014039 Kavi 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 Kavi (000000)
8 SONDWA MP-21-011-009-001/70
() 		1721011000NRG24050620230177469 05/06/2023 bhikariya 1721011WL014039 bhikariya 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 bhikariya (000000)
9 SONDWA MP-21-011-009-001/86-C
() 		1721011000NRG24050620230177481 05/06/2023 Pandit Bhaydiya 1721011WL014039 Pandit Bhaydiya 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 PanditBhaydiya (000000)
10 SONDWA MP-21-011-009-001/86-C
() 		1721011000NRG24050620230177480 05/06/2023 Pandit Bhaydiya 1721011WL014039 Pandit Bhaydiya 00697 BKID0MG5037 595 595 Processed 09/06/2023 261456292 PanditBhaydiya (000000)
SubTotal 4760 4760
11 SONDWA MP-21-011-009-001/10-A
() 		1721011000NRG24050620230177389 05/06/2023 RAMESH 1721011WL014039 RAMESH 00697 BKID0NAMRGB 595 595 Processed 09/06/2023 261456292 RAMESH (000000)
SubTotal 595 595
Total 7497 7497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_050623FTO_73244 Bank of Baroda BARB0SONDWA SONDWA, MP 595
2 SONDWA MP1721011_050623FTO_73244 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1547
3 SONDWA MP1721011_050623FTO_73244 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4760
4 SONDWA MP1721011_050623FTO_73244 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 595

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