Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:02:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_190823FTO_226843
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-21-011-028-001/283-A
() 		1721011000NRG24190820230612107 19/08/2023 Pardip 1721011WL050780 Pardip 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728703356 Pardip (000000)
2 SONDWA MP-21-011-033-001/260
() 		1721011033NRG24140820230587188 19/08/2023 SANA PEMLA 1721011033WL047857 SANA PEMLA 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728703356 SANAPEMLA (000000)
3 SONDWA MP-21-011-033-001/309-A
() 		1721011033NRG24140820230587196 19/08/2023 bhuvansigh kansingh 1721011033WL047857 bhuvansigh kansingh 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728703356 bhuvansighkansingh (000000)
4 SONDWA MP-21-011-033-001/428-A
() 		1721011033NRG24140820230587209 19/08/2023 MEHRUNISHA 1721011033WL047857 MEHRUNISHA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728703356 MEHRUNISHA (000000)
5 SONDWA MP-21-011-033-001/428-A
() 		1721011033NRG24140820230587210 19/08/2023 MEHRUNISHA 1721011033WL047857 MEHRUNISHA 00045 BARB0SONDWA 884 884 Processed 25/08/2023 728703356 MEHRUNISHA (000000)
6 SONDWA MP-21-011-033-001/528-A
() 		1721011033NRG24140820230587212 19/08/2023 MALKU 1721011033WL047857 MALKU 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728703356 MALKU (000000)
7 SONDWA MP-21-011-052-002/190-A
() 		1721011052NRG24160820230595893 19/08/2023 rasik 1721011052WL048968 rasik 00045 BARB0SONDWA 1547 1547 Processed 25/08/2023 728703356 rasik (000000)
SubTotal 8177 8177
8 SONDWA MP-21-011-033-001/126
() 		1721011033NRG24140820230587162 19/08/2023 SARDAR 1721011033WL047857 SARDAR 00415 SBIN0012167 884 884 Processed 25/08/2023 728703356 SARDAR (000000)
9 SONDWA MP-21-011-049-003/254
() 		1721011000NRG24190820230612044 19/08/2023 Medariya 1721011WL050770 Medariya 00415 SBIN0012167 1547 1547 Processed 25/08/2023 728703356 Medariya (000000)
SubTotal 2431 2431
10 SONDWA MP-21-011-005-001/6
() 		1721011000NRG24190820230612983 19/08/2023 KSNA 1721011WL050816 KSNA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728703356 KSNA (000000)
SubTotal 1326 1326
11 SONDWA MP-21-011-056-002/41
() 		1721011000NRG24190820230612089 19/08/2023 GUJARIYA 1721011WL050774 GUJARIYA 00697 BKID0MG5007 221 221 Processed 25/08/2023 728703356 GUJARIYA (000000)
SubTotal 221 221
12 SONDWA MP-21-011-005-001/104-A
() 		1721011000NRG24190820230612970 19/08/2023 KALU 1721011WL050816 KALU 00697 BKID0MG5037 1547 1547 Processed 25/08/2023 728703356 KALU (000000)
13 SONDWA MP-21-011-052-002/183
() 		1721011052NRG24160820230595889 19/08/2023 Piyush 1721011052WL048968 Piyush 00697 BKID0MG5037 1547 1547 Processed 25/08/2023 728703356 Piyush (000000)
SubTotal 3094 3094
14 SONDWA MP-21-011-033-001/128
() 		1721011033NRG24140820230587168 19/08/2023 RANIYA KERSINGH 1721011033WL047857 RANIYA KERSINGH 00697 BKID0MG5055 884 884 Processed 25/08/2023 728703356 RANIYAKERSINGH (000000)
15 SONDWA MP-21-011-033-001/135
() 		1721011033NRG24140820230587170 19/08/2023 CHHAKNA NAN SINGH 1721011033WL047857 CHHAKNA NAN SINGH 00697 BKID0MG5055 884 884 Processed 25/08/2023 728703356 CHHAKNANANSINGH (000000)
16 SONDWA MP-21-011-033-001/176
() 		1721011033NRG24140820230587176 19/08/2023 SAKRIYA SAKDIYA 1721011033WL047857 SAKRIYA SAKDIYA 00697 BKID0MG5055 884 884 Processed 25/08/2023 728703356 SAKRIYASAKDIYA (000000)
17 SONDWA MP-21-011-033-001/254
() 		1721011033NRG24140820230587186 19/08/2023 BHIKALA FUDIYA 1721011033WL047857 BHIKALA FUDIYA 00697 BKID0MG5055 884 884 Processed 25/08/2023 728703356 BHIKALAFUDIYA (000000)
18 SONDWA MP-21-011-033-001/528-A
() 		1721011033NRG24140820230587211 19/08/2023 KUKEE NASRIYA 1721011033WL047857 KUKEE NASRIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728703356 KUKEENASRIYA (000000)
19 SONDWA MP-21-011-033-001/61
() 		1721011033NRG24140820230587217 19/08/2023 Nurla 1721011033WL047857 Nurla 00697 BKID0MG5055 844 844 Processed 25/08/2023 728703356 Nurla (000000)
20 SONDWA MP-21-011-048-001/8
() 		1721011000NRG24190820230611955 19/08/2023 ShAmlA 1721011WL050760 ShAmlA 00697 BKID0MG5055 221 221 Processed 25/08/2023 728703356 ShAmlA (000000)
SubTotal 5927 5927
21 SONDWA MP-21-011-033-001/61
() 		1721011033NRG24140820230587216 19/08/2023 bhursingh 1721011033WL047857 bhursingh 00697 BKID0NAMRGB 844 844 Processed 25/08/2023 728703356 bhursingh (000000)
SubTotal 844 844
Total 22020 22020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_190823FTO_226843 Bank of Baroda BARB0SONDWA SONDWA, MP 8177
2 SONDWA MP1721011_190823FTO_226843 State Bank of India SBIN0012167 ALIRAJPUR 2431
3 SONDWA MP1721011_190823FTO_226843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 SONDWA MP1721011_190823FTO_226843 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 221
5 SONDWA MP1721011_190823FTO_226843 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3094
6 SONDWA MP1721011_190823FTO_226843 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5927
7 SONDWA MP1721011_190823FTO_226843 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 844

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