Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_170723FTO_173461
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-21-011-064-002/24
() 		1721011000NRG24170720230460153 17/07/2023 NEHARI GUMAN 1721011WL034257 NEHARI GUMAN 00045 BARB0SONDWA 663 663 Processed 21/07/2023 091735689 NEHARIGUMAN (000000)
SubTotal 663 663
2 SONDWA MP-21-011-064-002/118
() 		1721011000NRG24170720230460126 17/07/2023 RAMESH DODWA 1721011WL034257 RAMESH DODWA 00697 BKID0MG5013 1326 1326 Processed 21/07/2023 091735689 RAMESHDODWA (000000)
3 SONDWA MP-21-011-064-002/14
() 		1721011000NRG24170720230460137 17/07/2023 NARPAT RAMSINGH 1721011WL034257 NARPAT RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 21/07/2023 091735689 NARPATRAMSINGH (000000)
4 SONDWA MP-21-011-064-002/46-B
() 		1721011000NRG24170720230460174 17/07/2023 DEVSINGH KERU 1721011WL034257 DEVSINGH KERU 00697 BKID0MG5013 1326 1326 Processed 21/07/2023 091735689 DEVSINGHKERU (000000)
5 SONDWA MP-21-011-064-003/24
() 		1721011000NRG24170720230460181 17/07/2023 LUNMBAI RADHU 1721011WL034257 LUNMBAI RADHU 00697 BKID0MG5013 663 663 Processed 21/07/2023 091735689 LUNMBAIRADHU (000000)
6 SONDWA MP-21-011-064-003/78
() 		1721011000NRG24170720230460192 17/07/2023 SUNIL BHARLIYA 1721011WL034257 SUNIL BHARLIYA 00697 BKID0MG5013 442 442 Processed 21/07/2023 091735689 SUNILBHARLIYA (000000)
SubTotal 5083 5083
7 SONDWA MP-21-011-064-002/28
() 		1721011000NRG24170720230460157 17/07/2023 MAHALI DODWA BHANGDA 1721011WL034257 MAHALI DODWA BHANGDA 00697 BKID0MG5055 1326 1326 Processed 21/07/2023 091735689 MAHALIDODWABHANGDA (000000)
8 SONDWA MP-21-011-064-002/42
() 		1721011000NRG24170720230460171 17/07/2023 Manish Ganpat 1721011WL034257 Manish Ganpat 00697 BKID0MG5055 1105 1105 Processed 21/07/2023 091735689 ManishGanpat (000000)
SubTotal 2431 2431
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_170723FTO_173461 Bank of Baroda BARB0SONDWA SONDWA, MP 663
2 SONDWA MP1721011_170723FTO_173461 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5083
3 SONDWA MP1721011_170723FTO_173461 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2431

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