Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090623FTO_80359
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-21-011-013-001/144-A
() 		1721011000NRG24080620230201986 09/06/2023 BHURSINGH 1721011WL015715 BHURSINGH 00045 BARB0SONDWA 1224 1224 Processed 15/06/2023 365689754 BHURSINGH (000000)
2 SONDWA MP-21-011-013-002/46-A
() 		1721011000NRG24080620230201988 09/06/2023 VAJU 1721011WL015717 VAJU 00045 BARB0SONDWA 204 204 Processed 15/06/2023 365689754 VAJU (000000)
3 SONDWA MP-21-011-022-001/15
() 		1721011022NRG24090620230204593 09/06/2023 devji 1721011022WL015807 devji 00045 BARB0SONDWA 1326 1326 Processed 15/06/2023 365689754 devji (000000)
SubTotal 2754 2754
4 SONDWA MP-21-011-040-001/42
() 		1721011000NRG24090620230204096 09/06/2023 Shilu 1721011WL015794 Shilu 00415 SBIN0030047 1547 1547 Processed 15/06/2023 365689754 Shilu (000000)
SubTotal 1547 1547
5 SONDWA MP-21-011-013-001/88
() 		1721011000NRG24080620230201977 09/06/2023 DINESH 1721011WL015706 DINESH 00468 UBIN0575305 408 408 Processed 15/06/2023 365689754 DINESH (000000)
SubTotal 408 408
6 SONDWA MP-21-011-061-001/258-D
() 		1721011000NRG24090620230207496 09/06/2023 karsingh 1721011WL015976 karsingh 00697 BKID0MG5013 442 442 Processed 15/06/2023 365689754 karsingh (000000)
7 SONDWA MP-21-011-064-002/14
() 		1721011000NRG24090620230203862 09/06/2023 NARPAT RAMSINGH 1721011WL015780 NARPAT RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 15/06/2023 365689754 NARPATRAMSINGH (000000)
SubTotal 1768 1768
8 SONDWA MP-21-011-013-002/11
() 		1721011000NRG24080620230201979 09/06/2023 Anisha 1721011WL015708 Anisha 00697 BKID0MG5037 1224 1224 Processed 15/06/2023 365689754 Anisha (000000)
9 SONDWA MP-21-011-022-001/27
() 		1721011022NRG24090620230204669 09/06/2023 NEVJI 1721011022WL015819 NEVJI 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 365689754 NEVJI (000000)
10 SONDWA MP-21-011-022-001/71-A
() 		1721011022NRG24090620230204666 09/06/2023 jenti 1721011022WL015818 jenti 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 365689754 jenti (000000)
SubTotal 3876 3876
11 SONDWA MP-21-011-066-001/379
() 		1721011000NRG24090620230203992 09/06/2023 KADMSINGH CHAMAR 1721011WL015789 KADMSINGH CHAMAR 00697 BKID0MG5055 1326 1326 Processed 15/06/2023 365689754 KADMSINGHCHAMAR (000000)
SubTotal 1326 1326
12 SONDWA MP-21-011-022-001/121
() 		1721011022NRG24090620230204597 09/06/2023 kishor 1721011022WL015808 kishor 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689754 kishor (000000)
13 SONDWA MP-21-011-022-001/121
() 		1721011022NRG24090620230204598 09/06/2023 rita 1721011022WL015808 rita 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689754 rita (000000)
14 SONDWA MP-21-011-022-001/76
() 		1721011022NRG24090620230204622 09/06/2023 magniya 1721011022WL015810 magniya 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 365689754 magniya (000000)
SubTotal 3978 3978
Total 15657 15657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090623FTO_80359 Bank of Baroda BARB0SONDWA SONDWA, MP 2754
2 SONDWA MP1721011_090623FTO_80359 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
3 SONDWA MP1721011_090623FTO_80359 Union Bank of India UBIN0575305 Alirajpur 408
4 SONDWA MP1721011_090623FTO_80359 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1768
5 SONDWA MP1721011_090623FTO_80359 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3876
6 SONDWA MP1721011_090623FTO_80359 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1326
7 SONDWA MP1721011_090623FTO_80359 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978

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