Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_060623FTO_75555
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-21-011-069-002/20
() 		1721011000NRG24060620230181224 06/06/2023 PREMSINGH VANGRIYA 1721011WL014257 PREMSINGH VANGRIYA 00697 BKID0MG5013 1547 1547 Processed 12/06/2023 297592224 PREMSINGHVANGRIYA (000000)
2 SONDWA MP-21-011-069-002/91
() 		1721011000NRG24060620230187645 06/06/2023 IGARIYA SIRLA 1721011WL014624 IGARIYA SIRLA 00697 BKID0MG5013 663 663 Processed 12/06/2023 297592224 IGARIYASIRLA (000000)
SubTotal 2210 2210
3 SONDWA MP-21-011-069-001/1
() 		1721011000NRG24060620230181274 06/06/2023 BHAYA VERSINGH 1721011WL014270 BHAYA VERSINGH 00697 BKID0MG5055 1547 1547 Processed 12/06/2023 297592224 BHAYAVERSINGH (000000)
4 SONDWA MP-21-011-069-001/1
() 		1721011000NRG24060620230181273 06/06/2023 BHAYA VERSINGH 1721011WL014270 BHAYA VERSINGH 00697 BKID0MG5055 1547 1547 Processed 12/06/2023 297592224 BHAYAVERSINGH (000000)
5 SONDWA MP-21-011-069-001/107-C
() 		1721011000NRG24060620230187629 06/06/2023 BHARAT 1721011WL014622 BHARAT 00697 BKID0MG5055 442 442 Processed 12/06/2023 297592224 BHARAT (000000)
6 SONDWA MP-21-011-069-002/282-A
() 		1721011000NRG24060620230187639 06/06/2023 NERBAI 1721011WL014624 NERBAI 00697 BKID0MG5055 663 663 Processed 12/06/2023 297592224 NERBAI (000000)
7 SONDWA MP-21-011-069-002/94
() 		1721011000NRG24060620230181233 06/06/2023 SUKLIYA 1721011WL014258 SUKLIYA 00697 BKID0MG5055 1547 1547 Processed 12/06/2023 297592224 SUKLIYA (000000)
SubTotal 5746 5746
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_060623FTO_75555 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2210
2 SONDWA MP1721011_060623FTO_75555 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5746

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