Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_021023APB_FTO_299141
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-21-011-039-001/100
() 		1721011000NRG24021020230743501 02/10/2023 RASID LIMJEE 1721011WL067223 RASID LIMJEE 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 RASIDLIMJEE NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-039-001/120
() 		1721011000NRG24021020230743504 02/10/2023 KANTA KALAR 1721011WL067223 KANTA KALAR 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 KANTAKALAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 SONDWA MP-21-011-039-001/126
() 		1721011000NRG24021020230743506 02/10/2023 Keral 1721011WL067223 Keral 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 Keral NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-039-001/126
() 		1721011000NRG24021020230743507 02/10/2023 Keral 1721011WL067223 Keral 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 Keral NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-039-001/13
() 		1721011000NRG24021020230743508 02/10/2023 GANTIYA NAHARSINGH 1721011WL067223 GANTIYA NAHARSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 GANTIYANAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-039-001/13
() 		1721011000NRG24021020230743509 02/10/2023 ranabai GANTIYA 1721011WL067223 ranabai GANTIYA 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 292616721 ranabaiGANTIYA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-039-001/140
() 		1721011000NRG24021020230743510 02/10/2023 RANIYA DHANSINGH 1721011WL067223 RANIYA DHANSINGH 00114 CBIN0MPDCAQ 221 221 Processed 09/11/2023 292616721 RANIYADHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-039-001/197
() 		1721011000NRG24021020230743512 02/10/2023 BHURSINGH DHANASINGH 1721011WL067223 BHURSINGH DHANASINGH 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 292616721 BHURSINGHDHANASINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-039-001/246
() 		1721011000NRG24021020230743513 02/10/2023 CHIMLEEYA DHANACHIYA 1721011WL067223 CHIMLEEYA DHANACHIYA 00114 CBIN0MPDCAQ 100 100 Processed 09/11/2023 292616721 CHIMLEEYADHANACHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 5725 5725
10 SONDWA MP-21-011-039-001/111
() 		1721011000NRG24021020230743502 02/10/2023 Gelsingh Lalsingh 1721011WL067223 Gelsingh Lalsingh 00697 BKID0MG5007 884 884 Processed 09/11/2023 292616721 GelsinghLalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
11 SONDWA MP-21-011-039-001/112-B
() 		1721011000NRG24021020230743503 02/10/2023 Kailash 1721011WL067223 Kailash 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 292616721 Kailash STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 7493 7493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_021023APB_FTO_299141 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5725
2 SONDWA MP1721011_021023APB_FTO_299141 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 884
3 SONDWA MP1721011_021023APB_FTO_299141 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 884

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