Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_011123APB_FTO_340392
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-21-011-062-001/129
() 		1721011000NRG24011120230826331 01/11/2023 Raju Solanki 1721011WL077846 Raju Solanki 00045 BARB0SONDWA 1547 1547 Processed 02/01/2024 333352238 RajuSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-062-001/129-A
() 		1721011000NRG24011120230826332 01/11/2023 Mukesh Dashriya 1721011WL077846 Mukesh Dashriya 00045 BARB0SONDWA 1547 1547 Processed 02/01/2024 333352238 MukeshDashriya BANK OF BARODA(606985)
3 SONDWA MP-21-011-062-001/211-A
() 		1721011000NRG24011120230826338 01/11/2023 Ravindra Solanki 1721011WL077846 Ravindra Solanki 00045 BARB0SONDWA 1547 1547 Processed 02/01/2024 333352238 RavindraSolanki NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-062-001/302-A
() 		1721011000NRG24011120230826344 01/11/2023 Shivani 1721011WL077846 Shivani 00045 BARB0SONDWA 1547 1547 Processed 02/01/2024 333352238 Shivani BANK OF BARODA(606985)
SubTotal 6188 6188
5 SONDWA MP-21-011-008-001/120-A
() 		1721011000NRG24011120230826527 01/11/2023 SeKar 1721011WL077901 SeKar 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 333352238 SeKar NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-008-001/127
() 		1721011000NRG24011120230826529 01/11/2023 SIKAR 1721011WL077901 SIKAR 00114 CBIN0MPDCAQ 1547 1547 Processed 02/01/2024 333352238 SIKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 SONDWA MP-21-011-062-001/193-B
() 		1721011000NRG24011120230826335 01/11/2023 santi Solanki 1721011WL077846 santi Solanki 00697 BKID0MG5013 1547 1547 Processed 02/01/2024 333352238 santiSolanki NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-062-001/194-A
() 		1721011000NRG24011120230826336 01/11/2023 chami Solanki 1721011WL077846 chami Solanki 00697 BKID0MG5013 1547 1547 Processed 02/01/2024 333352238 chamiSolanki BANK OF INDIA(508505)
9 SONDWA MP-21-011-062-001/491
() 		1721011000NRG24011120230826349 01/11/2023 Bhuru Gana 1721011WL077846 Bhuru Gana 00697 BKID0MG5013 1547 1547 Processed 02/01/2024 333352238 BhuruGana NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-062-001/511
() 		1721011000NRG24011120230826351 01/11/2023 Tarali Dienesh 1721011WL077846 Tarali Dienesh 00697 BKID0MG5013 1547 1547 Processed 02/01/2024 333352238 TaraliDienesh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-062-001/511
() 		1721011000NRG24011120230826350 01/11/2023 Tarali Dienesh 1721011WL077846 Tarali Dienesh 00697 BKID0MG5013 1547 1547 Processed 02/01/2024 333352238 TaraliDienesh BANK OF BARODA(606985)
SubTotal 7735 7735
12 SONDWA MP-21-011-008-001/120
() 		1721011000NRG24011120230826525 01/11/2023 LALLU MANCHIYA 1721011WL077901 LALLU MANCHIYA 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 333352238 LALLUMANCHIYA NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-008-001/120
() 		1721011000NRG24011120230826526 01/11/2023 Raju 1721011WL077901 Raju 00697 BKID0MG5037 350 350 Processed 02/01/2024 333352238 Raju NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-008-001/44
() 		1721011000NRG24011120230826531 01/11/2023 GYANJI BACHUDIYA 1721011WL077901 GYANJI BACHUDIYA 00697 BKID0MG5037 350 350 Processed 02/01/2024 333352238 GYANJIBACHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-008-001/44
() 		1721011000NRG24011120230826530 01/11/2023 GYANJI BACHUDIYA 1721011WL077901 GYANJI BACHUDIYA 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 333352238 GYANJIBACHUDIYA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-008-002/192
() 		1721011000NRG24011120230826532 01/11/2023 kunsingh 1721011WL077901 kunsingh 00697 BKID0MG5037 1547 1547 Processed 02/01/2024 333352238 kunsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-008-002/196
() 		1721011000NRG24011120230826533 01/11/2023 chahdu 1721011WL077901 chahdu 00697 BKID0MG5037 350 350 Processed 02/01/2024 333352238 chahdu NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24011120230826534 01/11/2023 naresh 1721011WL077901 naresh 00697 BKID0MG5037 663 663 Processed 02/01/2024 333352238 naresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6354 6354
19 SONDWA MP-21-011-062-001/103
() 		1721011000NRG24011120230826330 01/11/2023 sajan 1721011WL077846 sajan 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 sajan NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-062-001/133-A
() 		1721011000NRG24011120230826333 01/11/2023 ADALIYA GANA 1721011WL077846 ADALIYA GANA 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 ADALIYAGANA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-062-001/137
() 		1721011000NRG24011120230826334 01/11/2023 MAKNA RAMLA 1721011WL077846 MAKNA RAMLA 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 MAKNARAMLA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-062-001/211
() 		1721011000NRG24011120230826337 01/11/2023 Bhangda 1721011WL077846 Bhangda 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 Bhangda INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-062-001/237
() 		1721011000NRG24011120230826339 01/11/2023 RABRIYA DASRIYA 1721011WL077846 RABRIYA DASRIYA 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 RABRIYADASRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-062-001/237-A
() 		1721011000NRG24011120230826340 01/11/2023 MIRLA SABRIYA 1721011WL077846 MIRLA SABRIYA 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 MIRLASABRIYA PUNJAB NATIONAL BANK(508568)
25 SONDWA MP-21-011-062-001/248
() 		1721011000NRG24011120230826341 01/11/2023 NAVLSINGH 1721011WL077846 NAVLSINGH 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 NAVLSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-062-001/248
() 		1721011000NRG24011120230826342 01/11/2023 SURESH SOLANKI 1721011WL077846 SURESH SOLANKI 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 SURESHSOLANKI BANK OF BARODA(606985)
27 SONDWA MP-21-011-062-001/302
() 		1721011000NRG24011120230826343 01/11/2023 GUAMAN 1721011WL077846 GUAMAN 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 GUAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SONDWA MP-21-011-062-001/303
() 		1721011000NRG24011120230826345 01/11/2023 ramesh dasriya 1721011WL077846 ramesh dasriya 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 rameshdasriya NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-062-001/316
() 		1721011000NRG24011120230826346 01/11/2023 SHAYRI 1721011WL077846 SHAYRI 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 SHAYRI NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-062-001/385
() 		1721011000NRG24011120230826347 01/11/2023 balu sajan 1721011WL077846 balu sajan 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 balusajan NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-062-001/406
() 		1721011000NRG24011120230826348 01/11/2023 NASRIYA SILDAR 1721011WL077846 NASRIYA SILDAR 00697 BKID0MG5055 1547 1547 Processed 02/01/2024 333352238 NASRIYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
Total 43482 43482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_011123APB_FTO_340392 Bank of Baroda BARB0SONDWA SONDWA, MP 6188
2 SONDWA MP1721011_011123APB_FTO_340392 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3094
3 SONDWA MP1721011_011123APB_FTO_340392 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 7735
4 SONDWA MP1721011_011123APB_FTO_340392 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6354
5 SONDWA MP1721011_011123APB_FTO_340392 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 20111

Download In Excel