Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:01:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_161023FTO_320496
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-21-011-068-001/129-B
() 		1721011000NRG24161020230775451 16/10/2023 Dharmendra jamra 1721011WL071870 Dharmendra jamra 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267677 Dharmendrajamra (000000)
2 SONDWA MP-21-011-068-001/129-B
() 		1721011000NRG24161020230775450 16/10/2023 Dharmendra jamra 1721011WL071870 Dharmendra jamra 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291267677 Dharmendrajamra (000000)
SubTotal 1768 1768
3 SONDWA MP-21-011-060-001/156
() 		1721011000NRG24161020230774153 16/10/2023 VERSINGH 1721011WL071689 VERSINGH 00697 BKID0MG5013 884 884 Processed 09/11/2023 291267677 VERSINGH (000000)
SubTotal 884 884
4 SONDWA MP-21-011-006-001/70
() 		1721011000NRG24161020230773086 16/10/2023 khichli 1721011WL071505 khichli 00697 BKID0MG5037 32 32 Processed 09/11/2023 291267677 khichli (000000)
SubTotal 32 32
5 SONDWA MP-21-011-060-001/194
() 		1721011000NRG24161020230774221 16/10/2023 PUNIYA 1721011WL071707 PUNIYA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267677 PUNIYA (000000)
6 SONDWA MP-21-011-060-001/363
() 		1721011000NRG24161020230774284 16/10/2023 TEBDIYA MAGAN 1721011WL071710 TEBDIYA MAGAN 00697 BKID0MG5055 884 884 Processed 09/11/2023 291267677 TEBDIYAMAGAN (000000)
SubTotal 1768 1768
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_161023FTO_320496 Bank of Baroda BARB0SONDWA SONDWA, MP 1768
2 SONDWA MP1721011_161023FTO_320496 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
3 SONDWA MP1721011_161023FTO_320496 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 32
4 SONDWA MP1721011_161023FTO_320496 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1768

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