Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041023APB_FTO_303490
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-21-011-003-001/334
() 		1721011000NRG24041020230749174 04/10/2023 Vasundhara 1721011WL067939 Vasundhara 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291341142 Vasundhara INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-003-001/334-A
() 		1721011000NRG24041020230749175 04/10/2023 Satyjei 1721011WL067939 Satyjei 00045 BARB0ALIRAJ 221 221 Processed 09/11/2023 291341142 Satyjei BANK OF BARODA(606985)
SubTotal 442 442
3 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24041020230749163 04/10/2023 jambu rupji 1721011WL067939 jambu rupji 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 jamburupji INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONDWA MP-21-011-003-001/128
() 		1721011000NRG24041020230749162 04/10/2023 jambu rupji 1721011WL067939 jambu rupji 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 jamburupji BANK OF BARODA(606985)
5 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24041020230749165 04/10/2023 EMAN 1721011WL067939 EMAN 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 EMAN NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-003-001/130
() 		1721011000NRG24041020230749164 04/10/2023 EMAN 1721011WL067939 EMAN 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 EMAN NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24041020230749167 04/10/2023 nesar 1721011WL067939 nesar 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 nesar BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/139-A
() 		1721011000NRG24041020230749166 04/10/2023 nesar 1721011WL067939 nesar 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 291341142 nesar BANK OF BARODA(606985)
SubTotal 1326 1326
9 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24041020230749161 04/10/2023 JAAMA NAJU 1721011WL067939 JAAMA NAJU 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-003-001/124
() 		1721011000NRG24041020230749160 04/10/2023 JAAMA NAJU 1721011WL067939 JAAMA NAJU 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 JAAMANAJU NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24041020230749169 04/10/2023 KEVJI GORDHAN 1721011WL067939 KEVJI GORDHAN 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 KEVJIGORDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 SONDWA MP-21-011-003-001/140
() 		1721011000NRG24041020230749168 04/10/2023 KEVJI GORDHAN 1721011WL067939 KEVJI GORDHAN 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 KEVJIGORDHAN NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-003-001/170
() 		1721011000NRG24041020230749171 04/10/2023 SATISHA 1721011WL067939 SATISHA 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 SATISHA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24041020230749173 04/10/2023 LALU 1721011WL067939 LALU 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONDWA MP-21-011-003-001/32
() 		1721011000NRG24041020230749172 04/10/2023 LALU 1721011WL067939 LALU 00697 BKID0MG5037 221 221 Processed 09/11/2023 291341142 LALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041023APB_FTO_303490 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 442
2 SONDWA MP1721011_041023APB_FTO_303490 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1326
3 SONDWA MP1721011_041023APB_FTO_303490 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1547

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