Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080523APB_FTO_33517
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-21-011-003-001/343
() 		1721011000NRG24080520230047013 08/05/2023 SAGDA 1721011WL004489 SAGDA 00045 BARB0SONDWA 1326 1326 Rejected 15/05/2023 687565038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SONDWA MP-21-011-003-001/343
() 		1721011000NRG24080520230047012 08/05/2023 SAGDA 1721011WL004489 SAGDA 00045 BARB0SONDWA 1326 1326 Processed 15/05/2023 687565038 SAGDA NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-012-002/98
() 		1721011000NRG24080520230046972 08/05/2023 Shikar 1721011WL004479 Shikar 00045 BARB0SONDWA 204 204 Processed 15/05/2023 687565038 Shikar BANK OF BARODA(606985)
SubTotal 2856 2856
4 SONDWA MP-21-011-003-001/102
() 		1721011000NRG24080520230046980 08/05/2023 dhubli 1721011WL004483 dhubli 00114 CBIN0MPDCAQ 1547 1547 Processed 15/05/2023 687565038 dhubli UNION BANK OF INDIA(508500)
5 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24080520230046950 08/05/2023 RAMBU DUBALAL 1721011WL004477 RAMBU DUBALAL 00114 CBIN0MPDCAQ 1105 1105 Processed 15/05/2023 687565038 RAMBUDUBALAL NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-012-002/121
() 		1721011000NRG24080520230046965 08/05/2023 vangriya 1721011WL004479 vangriya 00114 CBIN0MPDCAQ 204 204 Processed 15/05/2023 687565038 vangriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
7 SONDWA MP-21-011-003-001/102
() 		1721011000NRG24080520230046979 08/05/2023 PARSU 1721011WL004483 PARSU 00697 BKID0MG5037 1547 1547 Processed 15/05/2023 687565038 PARSU BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/192
() 		1721011000NRG24080520230046951 08/05/2023 RAMBU DUBALAL 1721011WL004477 RAMBU DUBALAL 00697 BKID0MG5037 1105 1105 Processed 15/05/2023 687565038 RAMBUDUBALAL BANK OF BARODA(606985)
9 SONDWA MP-21-011-012-002/103
() 		1721011000NRG24080520230046960 08/05/2023 Laxmi 1721011WL004479 Laxmi 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-012-002/104
() 		1721011000NRG24080520230046961 08/05/2023 NARLAM VERSINGH 1721011WL004479 NARLAM VERSINGH 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 NARLAMVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-012-002/117
() 		1721011000NRG24080520230046962 08/05/2023 munesh juvansingh 1721011WL004479 munesh juvansingh 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 muneshjuvansingh NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-012-002/118
() 		1721011000NRG24080520230046963 08/05/2023 Ghachadi 1721011WL004479 Ghachadi 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 Ghachadi NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-012-002/119-B
() 		1721011000NRG24080520230046964 08/05/2023 Laxman 1721011WL004479 Laxman 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 Laxman NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-012-002/137
() 		1721011000NRG24080520230046967 08/05/2023 Parbhi Chouhan 1721011WL004479 Parbhi Chouhan 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 ParbhiChouhan NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-012-002/147
() 		1721011000NRG24080520230046969 08/05/2023 LALSINGH 1721011WL004479 LALSINGH 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-012-002/82
() 		1721011000NRG24080520230046970 08/05/2023 ilamsingh 1721011WL004479 ilamsingh 00697 BKID0MG5037 204 204 Processed 15/05/2023 687565038 ilamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4284 4284
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080523APB_FTO_33517 Bank of Baroda BARB0SONDWA SONDWA, MP 2856
2 SONDWA MP1721011_080523APB_FTO_33517 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2856
3 SONDWA MP1721011_080523APB_FTO_33517 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 4284

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