Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090623FTO_81489
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-21-011-031-002/36-A
() 		1721011000NRG24080620230198864 09/06/2023 Kiyari Bai 1721011WL015425 Kiyari Bai 00045 BARB0SONDWA 1326 1326 Processed 15/06/2023 365749035 KiyariBai (000000)
2 SONDWA MP-21-011-031-005/65
() 		1721011000NRG24080620230198947 09/06/2023 Mahesh 1721011WL015425 Mahesh 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 365749035 Mahesh (000000)
3 SONDWA MP-21-011-053-001/149-A
() 		1721011000NRG24090620230211492 09/06/2023 SILDAR 1721011WL016239 SILDAR 00045 BARB0SONDWA 1326 1326 Processed 15/06/2023 365749035 SILDAR (000000)
SubTotal 3757 3757
4 SONDWA MP-21-011-031-004/71-A
() 		1721011000NRG24080620230198893 09/06/2023 Rehdiya 1721011WL015425 Rehdiya 00688 FINO0001001 1326 1326 Processed 15/06/2023 365749035 Rehdiya (000000)
5 SONDWA MP-21-011-031-005/20-C
() 		1721011000NRG24080620230198931 09/06/2023 Jasma Jamra 1721011WL015425 Jasma Jamra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365749035 JasmaJamra (000000)
6 SONDWA MP-21-011-031-005/20-C
() 		1721011000NRG24080620230198930 09/06/2023 Jasma Jamra 1721011WL015425 Jasma Jamra 00688 FINO0001001 1326 1326 Processed 15/06/2023 365749035 JasmaJamra (000000)
7 SONDWA MP-21-011-031-005/85-C
() 		1721011000NRG24080620230198959 09/06/2023 Ingariya 1721011WL015425 Ingariya 00688 FINO0001001 1105 1105 Processed 15/06/2023 365749035 Ingariya (000000)
8 SONDWA MP-21-011-031-005/85-C
() 		1721011000NRG24080620230198958 09/06/2023 Ingariya 1721011WL015425 Ingariya 00688 FINO0001001 1105 1105 Processed 15/06/2023 365749035 Ingariya (000000)
SubTotal 6188 6188
9 SONDWA MP-21-011-015-001/70
() 		1721011000NRG24090620230212166 09/06/2023 Savita Waskel 1721011WL016258 Savita Waskel 00697 BKID0MG5037 1547 1547 Processed 15/06/2023 365749035 SavitaWaskel (000000)
10 SONDWA MP-21-011-018-001/291
() 		1721011000NRG24090620230212067 09/06/2023 rangli 1721011WL016254 rangli 00697 BKID0MG5037 221 221 Processed 15/06/2023 365749035 rangli (000000)
11 SONDWA MP-21-011-018-001/291
() 		1721011000NRG24090620230212065 09/06/2023 rangli 1721011WL016254 rangli 00697 BKID0MG5037 1547 1547 Processed 15/06/2023 365749035 rangli (000000)
12 SONDWA MP-21-011-018-001/302
() 		1721011000NRG24090620230212076 09/06/2023 bobda 1721011WL016254 bobda 00697 BKID0MG5037 221 221 Processed 15/06/2023 365749035 bobda (000000)
13 SONDWA MP-21-011-018-001/302
() 		1721011000NRG24090620230212074 09/06/2023 bobda 1721011WL016254 bobda 00697 BKID0MG5037 1547 1547 Processed 15/06/2023 365749035 bobda (000000)
14 SONDWA MP-21-011-018-001/363
() 		1721011000NRG24090620230212094 09/06/2023 kadi 1721011WL016254 kadi 00697 BKID0MG5037 221 221 Processed 15/06/2023 365749035 kadi (000000)
15 SONDWA MP-21-011-018-001/363
() 		1721011000NRG24090620230212093 09/06/2023 kadi 1721011WL016254 kadi 00697 BKID0MG5037 1547 1547 Processed 15/06/2023 365749035 kadi (000000)
16 SONDWA MP-21-011-053-001/187
() 		1721011000NRG24090620230211516 09/06/2023 RAWLIYA NAYKADA 1721011WL016239 RAWLIYA NAYKADA 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 365749035 RAWLIYANAYKADA (000000)
17 SONDWA MP-21-011-053-001/202-A
() 		1721011000NRG24090620230211531 09/06/2023 AMRSINGH 1721011WL016239 AMRSINGH 00697 BKID0MG5037 128 128 Rejected 15/06/2023 365749035 No Such Account
18 SONDWA MP-21-011-053-001/31
() 		1721011000NRG24090620230211541 09/06/2023 Dhudi 1721011WL016239 Dhudi 00697 BKID0MG5037 128 128 Processed 15/06/2023 365749035 Dhudi (000000)
19 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24090620230211554 09/06/2023 KUVRSINGH 1721011WL016239 KUVRSINGH 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 365749035 KUVRSINGH (000000)
SubTotal 9759 9759
20 SONDWA MP-21-011-031-005/101
() 		1721011000NRG24080620230198906 09/06/2023 SURJAN DAYA 1721011WL015425 SURJAN DAYA 00697 BKID0MG5055 1326 1326 Processed 15/06/2023 365749035 SURJANDAYA (000000)
SubTotal 1326 1326
Total 21030 21030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090623FTO_81489 Bank of Baroda BARB0SONDWA SONDWA, MP 3757
2 SONDWA MP1721011_090623FTO_81489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
3 SONDWA MP1721011_090623FTO_81489 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 9759
4 SONDWA MP1721011_090623FTO_81489 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1326

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