Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150523FTO_42187
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-21-011-035-001/127-B
() 		1721011000NRG24150520230070440 15/05/2023 BHAYA KOTWAL 1721011WL006278 BHAYA KOTWAL 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 No Such Account
2 SONDWA MP-21-011-035-001/130-A
() 		1721011000NRG24150520230070434 15/05/2023 BHALSINGH SHANKAR 1721011WL006277 BHALSINGH SHANKAR 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 No Such Account
3 SONDWA MP-21-011-035-001/171-A
() 		1721011000NRG24150520230070441 15/05/2023 REVLA PREMSINGH 1721011WL006278 REVLA PREMSINGH 00045 BARB0SONDWA 221 221 Rejected 19/05/2023 775708440 No Such Account
4 SONDWA MP-21-011-035-001/179-A
() 		1721011000NRG24150520230070435 15/05/2023 GARSIYA MAKHNA 1721011WL006277 GARSIYA MAKHNA 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 No Such Account
5 SONDWA MP-21-011-035-001/73-A
() 		1721011000NRG24150520230070443 15/05/2023 MUNI 1721011WL006278 MUNI 00045 BARB0SONDWA 663 663 Processed 19/05/2023 775708440 MUNI (000000)
6 SONDWA MP-21-011-035-001/77-A
() 		1721011000NRG24150520230070436 15/05/2023 HARPAL AWSIYA 1721011WL006277 HARPAL AWSIYA 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 A/c Blocked or Frozen
7 SONDWA MP-21-011-035-002/132-B
() 		1721011000NRG24150520230070447 15/05/2023 BHIMSINGH SURLA 1721011WL006279 BHIMSINGH SURLA 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 A/c Blocked or Frozen
8 SONDWA MP-21-011-035-002/53
() 		1721011000NRG24150520230070439 15/05/2023 RAKESH DASRIYA 1721011WL006277 RAKESH DASRIYA 00045 BARB0SONDWA 1326 1326 Processed 19/05/2023 775708440 RAKESHDASRIYA (000000)
9 SONDWA MP-21-011-035-002/74-A
() 		1721011000NRG24150520230070448 15/05/2023 MUKAMSINGH SURBAN 1721011WL006279 MUKAMSINGH SURBAN 00045 BARB0SONDWA 1326 1326 Rejected 19/05/2023 775708440 A/c Blocked or Frozen
10 SONDWA MP-21-011-068-001/129-C
() 		1721011000NRG24150520230070225 15/05/2023 Savita jamra 1721011WL006229 Savita jamra 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775708440 Savitajamra (000000)
11 SONDWA MP-21-011-068-001/190
() 		1721011000NRG24150520230070281 15/05/2023 BAJALI 1721011WL006244 BAJALI 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775708440 BAJALI (000000)
12 SONDWA MP-21-011-068-001/190
() 		1721011000NRG24150520230070280 15/05/2023 nita 1721011WL006244 nita 00045 BARB0SONDWA 1020 1020 Processed 19/05/2023 775708440 nita (000000)
13 SONDWA MP-21-011-068-001/190-A
() 		1721011000NRG24150520230070235 15/05/2023 versingh 1721011WL006233 versingh 00045 BARB0SONDWA 1224 1224 Processed 19/05/2023 775708440 versingh (000000)
SubTotal 14654 14654
14 SONDWA MP-21-011-044-002/143
() 		1721011000NRG24150520230070464 15/05/2023 parla 1721011WL006281 parla 00697 BKID0MG5007 1105 1105 Processed 19/05/2023 775708440 parla (000000)
15 SONDWA MP-21-011-044-002/9
() 		1721011000NRG24150520230070486 15/05/2023 KARMASINGH 1721011WL006281 KARMASINGH 00697 BKID0MG5007 1105 1105 Processed 19/05/2023 775708440 KARMASINGH (000000)
SubTotal 2210 2210
16 SONDWA MP-21-011-061-001/329
() 		1721011000NRG24150520230072110 15/05/2023 chuku 1721011WL006382 chuku 00697 BKID0MG5013 1326 1326 Processed 19/05/2023 775708440 chuku (000000)
17 SONDWA MP-21-011-061-001/329-A
() 		1721011000NRG24150520230072111 15/05/2023 mhehu 1721011WL006382 mhehu 00697 BKID0MG5013 1326 1326 Processed 19/05/2023 775708440 mhehu (000000)
18 SONDWA MP-21-011-061-001/344-C
() 		1721011000NRG24150520230072113 15/05/2023 bhikla valsingh 1721011WL006382 bhikla valsingh 00697 BKID0MG5013 1326 1326 Processed 19/05/2023 775708440 bhiklavalsingh (000000)
19 SONDWA MP-21-011-061-001/50-C
() 		1721011000NRG24150520230072116 15/05/2023 sayma ramesh 1721011WL006382 sayma ramesh 00697 BKID0MG5013 1326 1326 Processed 19/05/2023 775708440 saymaramesh (000000)
20 SONDWA MP-21-011-061-001/50-C
() 		1721011000NRG24150520230072115 15/05/2023 sayma ramesh 1721011WL006382 sayma ramesh 00697 BKID0MG5013 1326 1326 Processed 19/05/2023 775708440 saymaramesh (000000)
21 SONDWA MP-21-011-068-001/67
() 		1721011000NRG24150520230070230 15/05/2023 WERSA MALSINGH 1721011WL006231 WERSA MALSINGH 00697 BKID0MG5013 1224 1224 Processed 19/05/2023 775708440 WERSAMALSINGH (000000)
SubTotal 7854 7854
22 SONDWA MP-21-011-027-001/263-A
() 		1721011000NRG24150520230072254 15/05/2023 Santoshi 1721011WL006389 Santoshi 00697 BKID0MG5037 1632 1632 Processed 19/05/2023 775708440 Santoshi (000000)
23 SONDWA MP-21-011-027-001/263-B
() 		1721011000NRG24150520230072255 15/05/2023 hANSHA 1721011WL006389 hANSHA 00697 BKID0MG5037 1632 1632 Processed 19/05/2023 775708440 hANSHA (000000)
SubTotal 3264 3264
24 SONDWA MP-21-011-044-002/133
() 		1721011000NRG24150520230070462 15/05/2023 terla jandu 1721011WL006281 terla jandu 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775708440 terlajandu (000000)
25 SONDWA MP-21-011-044-002/84
() 		1721011000NRG24150520230070481 15/05/2023 RAJLIYA NANSINGH 1721011WL006281 RAJLIYA NANSINGH 00697 BKID0MG5055 1105 1105 Processed 19/05/2023 775708440 RAJLIYANANSINGH (000000)
26 SONDWA MP-21-011-060-001/215-A
() 		1721011000NRG24150520230070662 15/05/2023 BHURI 1721011WL006301 BHURI 00697 BKID0MG5055 1428 1428 Processed 19/05/2023 775708440 BHURI (000000)
27 SONDWA MP-21-011-068-001/153
() 		1721011000NRG24150520230070240 15/05/2023 JOGDA AMARSINGH 1721011WL006235 JOGDA AMARSINGH 00697 BKID0MG5055 204 204 Processed 19/05/2023 775708440 JOGDAAMARSINGH (000000)
28 SONDWA MP-21-011-068-001/52
() 		1721011000NRG24150520230070428 15/05/2023 Dayaram 1721011WL006275 Dayaram 00697 BKID0MG5055 1224 1224 Processed 19/05/2023 775708440 Dayaram (000000)
29 SONDWA MP-21-011-068-001/52
() 		1721011000NRG24150520230070427 15/05/2023 Dayarm 1721011WL006275 Dayarm 00697 BKID0MG5055 1224 1224 Processed 19/05/2023 775708440 Dayarm (000000)
SubTotal 6290 6290
30 SONDWA MP-21-011-063-002/154-A
() 		1721011000NRG24150520230070424 15/05/2023 Mantar 1721011WL006274 Mantar 00697 BKID0NAMRGB 2652 2652 Processed 19/05/2023 775708440 Mantar (000000)
31 SONDWA MP-49-011-027-001/124-A
() 		1721011000NRG24150520230072263 15/05/2023 motilal 1721011WL006391 motilal 00697 BKID0NAMRGB 1632 1632 Processed 19/05/2023 775708440 motilal (000000)
32 SONDWA MP-49-011-027-001/124-B
() 		1721011000NRG24150520230072264 15/05/2023 Lakhi 1721011WL006391 Lakhi 00697 BKID0NAMRGB 1632 1632 Processed 19/05/2023 775708440 Lakhi (000000)
SubTotal 5916 5916
Total 40188 40188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150523FTO_42187 Bank of Baroda BARB0SONDWA SONDWA, MP 14654
2 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2210
3 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 7854
4 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3264
5 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 6290
6 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3264
7 SONDWA MP1721011_150523FTO_42187 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2652

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