Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023FTO_337355
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-21-011-059-001/184
() 		1721011000NRG24271020230809778 30/10/2023 ANSINGH DITIYA 1721011WL076179 ANSINGH DITIYA 00045 BARB0SONDWA 1547 1547 Processed 08/11/2023 289082059 ANSINGHDITIYA (000000)
SubTotal 1547 1547
2 SONDWA MP-21-011-063-002/39-B
() 		1721011000NRG24271020230809650 30/10/2023 Sundarbai 1721011WL076147 Sundarbai 00048 BKID0008843 1768 1768 Processed 08/11/2023 289082059 Sundarbai (000000)
SubTotal 1768 1768
3 SONDWA MP-21-011-063-003/129-A
() 		1721011000NRG24271020230809654 30/10/2023 Khumsingh 1721011WL076148 Khumsingh 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289082059 Khumsingh (000000)
4 SONDWA MP-21-011-063-003/129-A
() 		1721011000NRG24271020230809653 30/10/2023 Khumsingh 1721011WL076148 Khumsingh 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289082059 Khumsingh (000000)
5 SONDWA MP-21-011-063-003/130-A
() 		1721011000NRG24271020230809656 30/10/2023 Sundri 1721011WL076148 Sundri 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289082059 Sundri (000000)
6 SONDWA MP-21-011-063-003/130-A
() 		1721011000NRG24271020230809655 30/10/2023 Sundri 1721011WL076148 Sundri 00691 IPOS0000001 1768 1768 Processed 08/11/2023 289082059 Sundri (000000)
SubTotal 7072 7072
7 SONDWA MP-21-011-011-001/246-D
() 		1721011000NRG24291020230816263 30/10/2023 rakamsingh 1721011WL076864 rakamsingh 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 289082059 rakamsingh (000000)
8 SONDWA MP-21-011-011-001/447
() 		1721011000NRG24291020230816232 30/10/2023 rmila 1721011WL076862 rmila 00697 BKID0MG5037 1477 1477 Processed 09/11/2023 289082059 rmila (000000)
9 SONDWA MP-21-011-054-001/119
() 		1721011000NRG24301020230818211 30/10/2023 JHELKU CHAMLIYA 1721011WL077029 JHELKU CHAMLIYA 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 289082059 JHELKUCHAMLIYA (000000)
10 SONDWA MP-21-011-054-001/129-D
() 		1721011000NRG24301020230818216 30/10/2023 lakada 1721011WL077029 lakada 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 289082059 lakada (000000)
11 SONDWA MP-21-011-054-001/148
() 		1721011000NRG24301020230818222 30/10/2023 chmayda 1721011WL077029 chmayda 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 289082059 chmayda (000000)
12 SONDWA MP-21-011-054-001/239-A
() 		1721011000NRG24301020230818248 30/10/2023 kumayda 1721011WL077029 kumayda 00697 BKID0MG5037 1105 1105 Processed 09/11/2023 289082059 kumayda (000000)
SubTotal 7444 7444
13 SONDWA MP-21-011-063-002/40-A
() 		1721011000NRG24271020230809651 30/10/2023 Laleeta 1721011WL076147 Laleeta 00697 BKID0MG5055 1768 1768 Processed 09/11/2023 289082059 Laleeta (000000)
SubTotal 1768 1768
Total 19599 19599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023FTO_337355 Bank of Baroda BARB0SONDWA SONDWA, MP 1547
2 SONDWA MP1721011_301023FTO_337355 Bank of India BKID0008843 ALIRAJPUR 1768
3 SONDWA MP1721011_301023FTO_337355 India Post Payments Bank IPOS0000001 Jhabua 7072
4 SONDWA MP1721011_301023FTO_337355 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7444
5 SONDWA MP1721011_301023FTO_337355 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1768

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