Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_171023FTO_321590
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-21-011-063-001/42-c
() 		1721011000NRG24171020230777577 17/10/2023 KARAMSINGH SUMLA 1721011WL072148 KARAMSINGH SUMLA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291261029 KARAMSINGHSUMLA (000000)
SubTotal 221 221
2 SONDWA MP-21-011-063-001/87-B
() 		1721011000NRG24171020230777590 17/10/2023 Guddi 1721011WL072148 Guddi 00354 PUNB0716300 221 221 Processed 09/11/2023 291261029 Guddi (000000)
SubTotal 221 221
3 SONDWA MP-21-011-005-001/6
() 		1721011000NRG24171020230777934 17/10/2023 KSNA 1721011WL072199 KSNA 00688 FINO0001001 1547 1547 Processed 09/11/2023 291261029 KSNA (000000)
SubTotal 1547 1547
4 SONDWA MP-21-011-002-002/143
() 		1721011000NRG24171020230777495 17/10/2023 DHANKLI 1721011WL072134 DHANKLI 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291261029 DHANKLI (000000)
5 SONDWA MP-21-011-005-001/254
() 		1721011000NRG24171020230777928 17/10/2023 AMBU 1721011WL072199 AMBU 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291261029 AMBU (000000)
6 SONDWA MP-21-011-005-001/85
() 		1721011000NRG24171020230777939 17/10/2023 KHALDIYA 1721011WL072199 KHALDIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291261029 KHALDIYA (000000)
7 SONDWA MP-21-011-014-001/53-A
() 		1721011000NRG24171020230776818 17/10/2023 Biladiya Sastiya 1721011WL072057 Biladiya Sastiya 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 291261029 BiladiyaSastiya (000000)
8 SONDWA MP-21-011-014-002/36-A
() 		1721011000NRG24171020230776847 17/10/2023 Kalu Patel 1721011WL072057 Kalu Patel 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 291261029 KaluPatel (000000)
9 SONDWA MP-21-011-014-002/48
() 		1721011000NRG24171020230776852 17/10/2023 Bachali Dodwa 1721011WL072057 Bachali Dodwa 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 291261029 BachaliDodwa (000000)
10 SONDWA MP-21-011-014-002/82
() 		1721011000NRG24171020230776863 17/10/2023 Dalsingh Kanesjh 1721011WL072057 Dalsingh Kanesjh 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 291261029 DalsinghKanesjh (000000)
11 SONDWA MP-21-011-015-001/149
() 		1721011000NRG24171020230776917 17/10/2023 malu 1721011WL072061 malu 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291261029 malu (000000)
12 SONDWA MP-21-011-015-001/166-A
() 		1721011000NRG24171020230776925 17/10/2023 Paresh 1721011WL072061 Paresh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291261029 Paresh (000000)
13 SONDWA MP-21-011-015-001/176
() 		1721011000NRG24171020230776931 17/10/2023 Mavsingh Kanesh 1721011WL072061 Mavsingh Kanesh 00697 BKID0MG5037 1326 1326 Processed 09/11/2023 291261029 MavsinghKanesh (000000)
14 SONDWA MP-21-011-054-001/129-D
() 		1721011000NRG24171020230777268 17/10/2023 lakada 1721011WL072106 lakada 00697 BKID0MG5037 221 221 Processed 09/11/2023 291261029 lakada (000000)
15 SONDWA MP-21-011-054-001/148
() 		1721011000NRG24171020230777273 17/10/2023 chmayda 1721011WL072106 chmayda 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 291261029 chmayda (000000)
SubTotal 14144 14144
16 SONDWA MP-21-011-063-001/138
() 		1721011000NRG24171020230777558 17/10/2023 ditalsingh 1721011WL072148 ditalsingh 00697 BKID0MG5055 221 221 Processed 09/11/2023 291261029 ditalsingh (000000)
17 SONDWA MP-21-011-063-001/87-B
() 		1721011000NRG24171020230777589 17/10/2023 Jagriya 1721011WL072148 Jagriya 00697 BKID0MG5055 221 221 Processed 09/11/2023 291261029 Jagriya (000000)
SubTotal 442 442
18 SONDWA MP-21-011-014-002/127
() 		1721011000NRG24171020230776833 17/10/2023 SURESH SUTARIYA 1721011WL072057 SURESH SUTARIYA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291261029 SURESHSUTARIYA (000000)
SubTotal 1105 1105
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_171023FTO_321590 Bank of Baroda BARB0SONDWA SONDWA, MP 221
2 SONDWA MP1721011_171023FTO_321590 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 221
3 SONDWA MP1721011_171023FTO_321590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
4 SONDWA MP1721011_171023FTO_321590 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 14144
5 SONDWA MP1721011_171023FTO_321590 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 442
6 SONDWA MP1721011_171023FTO_321590 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105

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