Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_121023FTO_315469
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-21-011-002-002/88
() 		1721011000NRG24121020230765108 12/10/2023 NANLIYA 1721011WL070352 NANLIYA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 285038848 NANLIYA (000000)
2 SONDWA MP-21-011-028-001/109
() 		1721011000NRG24121020230765522 12/10/2023 KESHARIYA 1721011WL070411 KESHARIYA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 KESHARIYA (000000)
3 SONDWA MP-21-011-028-001/110
() 		1721011000NRG24121020230765505 12/10/2023 DHEDUSINGH 1721011WL070408 DHEDUSINGH 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 DHEDUSINGH (000000)
4 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24121020230765499 12/10/2023 SELIYA 1721011WL070407 SELIYA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 SELIYA (000000)
5 SONDWA MP-21-011-028-001/17
() 		1721011000NRG24121020230765494 12/10/2023 RULA ABALA 1721011WL070406 RULA ABALA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 RULAABALA (000000)
6 SONDWA MP-21-011-028-001/229
() 		1721011000NRG24121020230765513 12/10/2023 BHANGDA 1721011WL070409 BHANGDA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 285038848 BHANGDA (000000)
7 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24121020230765502 12/10/2023 surban 1721011WL070407 surban 00045 BARB0SONDWA 663 663 Processed 08/11/2023 285038848 surban (000000)
8 SONDWA MP-21-011-028-001/250
() 		1721011000NRG24121020230765497 12/10/2023 rula 1721011WL070406 rula 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 rula (000000)
9 SONDWA MP-21-011-028-001/317
() 		1721011000NRG24121020230765509 12/10/2023 DHARMENDAR NARGAWA 1721011WL070408 DHARMENDAR NARGAWA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 285038848 DHARMENDARNARGAWA (000000)
SubTotal 12597 12597
10 SONDWA MP-21-011-002-002/111-A
() 		1721011000NRG24121020230765057 12/10/2023 Deda 1721011WL070340 Deda 00688 FINO0001001 224 224 Processed 08/11/2023 285038848 Deda (000000)
11 SONDWA MP-21-011-002-002/59-C
() 		1721011000NRG24121020230766402 12/10/2023 Patliya 1721011WL070563 Patliya 00688 FINO0001001 1105 1105 Processed 08/11/2023 285038848 Patliya (000000)
SubTotal 1329 1329
12 SONDWA MP-21-011-002-002/131
() 		1721011000NRG24121020230765072 12/10/2023 PINJARI 1721011WL070346 PINJARI 00697 BKID0MG5037 224 224 Processed 08/11/2023 285038848 PINJARI (000000)
13 SONDWA MP-21-011-013-001/218
() 		1721011000NRG24121020230766497 12/10/2023 Jayesh 1721011WL070575 Jayesh 00697 BKID0MG5037 663 663 Processed 08/11/2023 285038848 Jayesh (000000)
SubTotal 887 887
14 SONDWA MP-21-011-034-001/132
() 		1721011000NRG24121020230765871 12/10/2023 TULIYA VECHAN 1721011WL070477 TULIYA VECHAN 00697 BKID0MG5055 442 442 Processed 08/11/2023 285038848 TULIYAVECHAN (000000)
SubTotal 442 442
Total 15255 15255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_121023FTO_315469 Bank of Baroda BARB0SONDWA SONDWA, MP 12597
2 SONDWA MP1721011_121023FTO_315469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1329
3 SONDWA MP1721011_121023FTO_315469 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 887
4 SONDWA MP1721011_121023FTO_315469 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 442

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