Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523FTO_33970
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-21-011-071-002/76
() 		1721011000NRG24090520230048332 09/05/2023 RAKESH 1721011WL004659 RAKESH 00045 BARB0ALIRAJ 884 884 Processed 02/06/2023 106339700 RAKESH (000000)
SubTotal 884 884
2 SONDWA MP-21-011-029-001/103
() 		1721011000NRG24080520230047784 09/05/2023 Kisniya Dama 1721011WL004600 Kisniya Dama 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 KisniyaDama (000000)
3 SONDWA MP-21-011-029-001/122
() 		1721011000NRG24080520230047794 09/05/2023 NAHLIYA NANA 1721011WL004600 NAHLIYA NANA 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 NAHLIYANANA (000000)
4 SONDWA MP-21-011-029-001/150-A
() 		1721011000NRG24080520230047798 09/05/2023 nasriya 1721011WL004600 nasriya 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 nasriya (000000)
5 SONDWA MP-21-011-029-001/158
() 		1721011000NRG24080520230047882 09/05/2023 Barkat Harla 1721011WL004612 Barkat Harla 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 BarkatHarla (000000)
6 SONDWA MP-21-011-029-001/169
() 		1721011000NRG24080520230047802 09/05/2023 AMASHIYA 1721011WL004600 AMASHIYA 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 AMASHIYA (000000)
7 SONDWA MP-21-011-029-001/173
() 		1721011000NRG24080520230047803 09/05/2023 Ramesh Thumla 1721011WL004600 Ramesh Thumla 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 RameshThumla (000000)
8 SONDWA MP-21-011-029-001/175
() 		1721011000NRG24080520230047804 09/05/2023 Barkat Jhanjhdaya 1721011WL004600 Barkat Jhanjhdaya 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 BarkatJhanjhdaya (000000)
9 SONDWA MP-21-011-029-001/189
() 		1721011000NRG24080520230047808 09/05/2023 BALSIYA NANCHHIYA 1721011WL004600 BALSIYA NANCHHIYA 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 BALSIYANANCHHIYA (000000)
10 SONDWA MP-21-011-029-001/334
() 		1721011000NRG24080520230047829 09/05/2023 Lalsingh Nana 1721011WL004600 Lalsingh Nana 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 LalsinghNana (000000)
11 SONDWA MP-21-011-029-001/376
() 		1721011000NRG24080520230047841 09/05/2023 RAMESH 1721011WL004600 RAMESH 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 RAMESH (000000)
12 SONDWA MP-21-011-029-001/48
() 		1721011000NRG24080520230047843 09/05/2023 Rayja Ratniya 1721011WL004600 Rayja Ratniya 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 RayjaRatniya (000000)
13 SONDWA MP-21-011-029-001/82
() 		1721011000NRG24080520230047849 09/05/2023 saktiya 1721011WL004600 saktiya 00045 BARB0SONDWA 1547 1547 Processed 02/06/2023 106339700 saktiya (000000)
14 SONDWA MP-21-011-030-001/128
() 		1721011000NRG24080520230047506 09/05/2023 GARLI 1721011WL004535 GARLI 00045 BARB0SONDWA 1224 1224 Processed 02/06/2023 106339700 GARLI (000000)
15 SONDWA MP-21-011-030-001/217-B
() 		1721011000NRG24080520230047473 09/05/2023 Endriya 1721011WL004531 Endriya 00045 BARB0SONDWA 1224 1224 Processed 02/06/2023 106339700 Endriya (000000)
16 SONDWA MP-21-011-030-001/233
() 		1721011000NRG24080520230047476 09/05/2023 MANSINGH 1721011WL004531 MANSINGH 00045 BARB0SONDWA 1224 1224 Processed 02/06/2023 106339700 MANSINGH (000000)
17 SONDWA MP-21-011-030-001/233-A
() 		1721011000NRG24080520230047477 09/05/2023 Jatna parbhu 1721011WL004531 Jatna parbhu 00045 BARB0SONDWA 1224 1224 Processed 02/06/2023 106339700 Jatnaparbhu (000000)
18 SONDWA MP-21-011-035-001/192
() 		1721011000NRG24080520230047870 09/05/2023 BHURKA 1721011WL004610 BHURKA 00045 BARB0SONDWA 1326 1326 Rejected 02/06/2023 106339700 Account closed
19 SONDWA MP-21-011-035-001/192
() 		1721011000NRG24080520230047871 09/05/2023 SARLEE 1721011WL004610 SARLEE 00045 BARB0SONDWA 1326 1326 Rejected 02/06/2023 106339700 Account closed
20 SONDWA MP-21-011-035-002/103
() 		1721011000NRG24080520230047864 09/05/2023 Sanariya 1721011WL004607 Sanariya 00045 BARB0SONDWA 1326 1326 Processed 02/06/2023 106339700 Sanariya (000000)
21 SONDWA MP-21-011-063-001/92
() 		1721011000NRG24090520230048118 09/05/2023 Devlee 1721011WL004647 Devlee 00045 BARB0SONDWA 1326 1326 Processed 02/06/2023 106339700 Devlee (000000)
22 SONDWA MP-21-011-063-001/92
() 		1721011000NRG24090520230048116 09/05/2023 Devlee 1721011WL004647 Devlee 00045 BARB0SONDWA 1326 1326 Processed 02/06/2023 106339700 Devlee (000000)
23 SONDWA MP-21-011-071-003/20
() 		1721011000NRG24090520230048340 09/05/2023 Hirmal 1721011WL004659 Hirmal 00045 BARB0SONDWA 221 221 Processed 02/06/2023 106339700 Hirmal (000000)
24 SONDWA MP-21-011-071-003/21-A
() 		1721011000NRG24090520230048342 09/05/2023 rilapsingh garda 1721011WL004659 rilapsingh garda 00045 BARB0SONDWA 1105 1105 Processed 02/06/2023 106339700 rilapsinghgarda (000000)
25 SONDWA MP-21-011-071-003/4-B
() 		1721011000NRG24090520230048352 09/05/2023 SABRIYA 1721011WL004659 SABRIYA 00045 BARB0SONDWA 1105 1105 Processed 02/06/2023 106339700 SABRIYA (000000)
26 SONDWA MP-21-011-071-003/64-A
() 		1721011000NRG24090520230048376 09/05/2023 Sakli Sastiya 1721011WL004659 Sakli Sastiya 00045 BARB0SONDWA 1105 1105 Processed 02/06/2023 106339700 SakliSastiya (000000)
27 SONDWA MP-21-011-071-003/80
() 		1721011000NRG24090520230048385 09/05/2023 Reksiya 1721011WL004659 Reksiya 00045 BARB0SONDWA 442 442 Processed 02/06/2023 106339700 Reksiya (000000)
SubTotal 34068 34068
28 SONDWA MP-21-011-071-003/22
() 		1721011000NRG24090520230048343 09/05/2023 Rajmal 1721011WL004659 Rajmal 00688 FINO0001001 663 663 Processed 02/06/2023 106339700 Rajmal (000000)
SubTotal 663 663
29 SONDWA MP-21-011-029-001/103
() 		1721011000NRG24080520230047785 09/05/2023 Sayli 1721011WL004600 Sayli 00688 FINO0001446 1547 1547 Rejected 02/06/2023 106339700 A/c Blocked or Frozen
SubTotal 1547 1547
30 SONDWA MP-21-011-006-001/70
() 		1721011000NRG24090520230047930 09/05/2023 khichli 1721011WL004624 khichli 00697 BKID0MG5037 1900 1900 Processed 02/06/2023 106339700 khichli (000000)
SubTotal 1900 1900
31 SONDWA MP-21-011-063-001/65-B
() 		1721011000NRG24090520230048114 09/05/2023 Bhangda 1721011WL004647 Bhangda 00697 BKID0MG5055 1326 1326 Processed 02/06/2023 106339700 Bhangda (000000)
32 SONDWA MP-21-011-063-001/65-B
() 		1721011000NRG24090520230048112 09/05/2023 Bhangda 1721011WL004647 Bhangda 00697 BKID0MG5055 1326 1326 Processed 02/06/2023 106339700 Bhangda (000000)
SubTotal 2652 2652
Total 41714 41714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523FTO_33970 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 884
2 SONDWA MP1721011_090523FTO_33970 Bank of Baroda BARB0SONDWA SONDWA, MP 34068
3 SONDWA MP1721011_090523FTO_33970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
4 SONDWA MP1721011_090523FTO_33970 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 SONDWA MP1721011_090523FTO_33970 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1900
6 SONDWA MP1721011_090523FTO_33970 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2652

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