Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_070523FTO_31889
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-21-011-004-001/243
() 		1721011000NRG24070520230040068 07/05/2023 Jhingli Sastiya 1721011WL003950 Jhingli Sastiya 00045 BARB0SONDWA 204 204 Processed 15/05/2023 687895739 JhingliSastiya (000000)
2 SONDWA MP-21-011-032-001/110-A
() 		1721011000NRG24070520230039997 07/05/2023 AACHALA KHARAT 1721011WL003935 AACHALA KHARAT 00045 BARB0SONDWA 2316 2316 Processed 15/05/2023 687895739 AACHALAKHARAT (000000)
3 SONDWA MP-21-011-034-001/80
() 		1721011000NRG24060520230039660 07/05/2023 bhurla 1721011WL003868 bhurla 00045 BARB0SONDWA 442 442 Processed 15/05/2023 687895739 bhurla (000000)
SubTotal 2962 2962
4 SONDWA MP-21-011-037-001/180
() 		1721011000NRG24060520230039536 07/05/2023 KUMAYADI 1721011WL003857 KUMAYADI 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 KUMAYADI (000000)
5 SONDWA MP-21-011-037-001/19
() 		1721011000NRG24060520230039541 07/05/2023 basli 1721011WL003857 basli 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 basli (000000)
6 SONDWA MP-21-011-037-001/195-A
() 		1721011000NRG24060520230039548 07/05/2023 Gujariya Sastiya 1721011WL003857 Gujariya Sastiya 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 GujariyaSastiya (000000)
7 SONDWA MP-21-011-037-001/197
() 		1721011000NRG24060520230039551 07/05/2023 RAKESH 1721011WL003857 RAKESH 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 RAKESH (000000)
8 SONDWA MP-21-011-037-001/53
() 		1721011000NRG24060520230039570 07/05/2023 REVLI 1721011WL003857 REVLI 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 REVLI (000000)
9 SONDWA MP-21-011-037-002/171
() 		1721011000NRG24060520230039589 07/05/2023 NASRI 1721011WL003857 NASRI 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 NASRI (000000)
10 SONDWA MP-21-011-037-002/27
() 		1721011000NRG24060520230039599 07/05/2023 REKHA 1721011WL003857 REKHA 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 REKHA (000000)
11 SONDWA MP-21-011-037-002/27
() 		1721011000NRG24060520230039598 07/05/2023 REMAL SINGH KHUM SINGH 1721011WL003857 REMAL SINGH KHUM SINGH 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 REMALSINGHKHUMSINGH (000000)
12 SONDWA MP-21-011-037-002/275
() 		1721011000NRG24060520230039601 07/05/2023 GAVRA 1721011WL003857 GAVRA 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 GAVRA (000000)
13 SONDWA MP-21-011-037-002/99
() 		1721011000NRG24060520230039618 07/05/2023 SUMLI 1721011WL003857 SUMLI 00697 BKID0MG5007 884 884 Processed 15/05/2023 687895739 SUMLI (000000)
SubTotal 8840 8840
14 SONDWA MP-21-011-063-003/63-A
() 		1721011000NRG24070520230039905 07/05/2023 Daya 1721011WL003908 Daya 00697 BKID0MG5013 1326 1326 Processed 15/05/2023 687895739 Daya (000000)
SubTotal 1326 1326
15 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24060520230039586 07/05/2023 JADLA 1721011WL003857 JADLA 00697 BKID0MG5037 884 884 Processed 15/05/2023 687895739 JADLA (000000)
16 SONDWA MP-21-011-037-002/170
() 		1721011000NRG24060520230039587 07/05/2023 KARLI 1721011WL003857 KARLI 00697 BKID0MG5037 884 884 Processed 15/05/2023 687895739 KARLI (000000)
SubTotal 1768 1768
17 SONDWA MP-21-011-037-002/22
() 		1721011000NRG24060520230039592 07/05/2023 NAN SINGH FUL SINGH 1721011WL003857 NAN SINGH FUL SINGH 00697 BKID0MG5055 884 884 Processed 15/05/2023 687895739 NANSINGHFULSINGH (000000)
18 SONDWA MP-21-011-063-003/40-A
() 		1721011000NRG24070520230039944 07/05/2023 Mukesh 1721011WL003930 Mukesh 00697 BKID0MG5055 1050 1050 Processed 15/05/2023 687895739 Mukesh (000000)
SubTotal 1934 1934
Total 16830 16830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_070523FTO_31889 Bank of Baroda BARB0SONDWA SONDWA, MP 2962
2 SONDWA MP1721011_070523FTO_31889 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 8840
3 SONDWA MP1721011_070523FTO_31889 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
4 SONDWA MP1721011_070523FTO_31889 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768
5 SONDWA MP1721011_070523FTO_31889 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1934

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