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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_260423APB_FTO_19901
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-21-011-053-002/38
() 		1721011000NRG24260420230014748 26/04/2023 Norti 1721011WL001730 Norti 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 Norti NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-053-002/39-B
() 		1721011000NRG24260420230014749 26/04/2023 Jangaliya 1721011WL001730 Jangaliya 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 Jangaliya NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-053-002/42
() 		1721011000NRG24260420230014751 26/04/2023 NANJI BHANGIYA 1721011WL001730 NANJI BHANGIYA 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 NANJIBHANGIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-053-002/43
() 		1721011000NRG24260420230014752 26/04/2023 Velki 1721011WL001730 Velki 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 Velki NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24260420230014753 26/04/2023 MEDAN 1721011WL001730 MEDAN 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 MEDAN NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-053-002/44
() 		1721011000NRG24260420230014754 26/04/2023 KANDA 1721011WL001730 KANDA 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 KANDA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-053-002/62
() 		1721011000NRG24260420230014755 26/04/2023 RANSINSG KAMSINGH 1721011WL001730 RANSINSG KAMSINGH 00697 BKID0MG5037 884 884 Processed 12/05/2023 643426846 RANSINSGKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-053-002/63
() 		1721011000NRG24260420230014756 26/04/2023 CHAMARYA KESARIYA 1721011WL001730 CHAMARYA KESARIYA 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 CHAMARYAKESARIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-053-002/65
() 		1721011000NRG24260420230014757 26/04/2023 SONI 1721011WL001730 SONI 00697 BKID0MG5037 128 128 Processed 12/05/2023 643426846 SONI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1908 1908
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_260423APB_FTO_19901 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1908

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