Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030923FTO_247670
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-21-011-033-001/186-A
() 		1721011033NRG24020920230666687 03/09/2023 THUSIYA 1721011033WL056755 THUSIYA 00045 BARB0SONDWA 442 442 Processed 07/09/2023 067109241 THUSIYA (000000)
2 SONDWA MP-21-011-033-001/208-A
() 		1721011000NRG24020920230666689 03/09/2023 rikla jhajhadiya 1721011WL056757 rikla jhajhadiya 00045 BARB0SONDWA 216 216 Processed 07/09/2023 067109241 riklajhajhadiya (000000)
3 SONDWA MP-21-011-040-002/155
() 		1721011000NRG24020920230666643 03/09/2023 Bhilu 1721011WL056747 Bhilu 00045 BARB0SONDWA 500 500 Rejected 12/09/2023 067109241 A/c Blocked or Frozen
4 SONDWA MP-21-011-063-002/213-A
() 		1721011000NRG24020920230666325 03/09/2023 Maila 1721011WL056705 Maila 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109241 Maila (000000)
5 SONDWA MP-21-011-063-002/213-A
() 		1721011000NRG24020920230666324 03/09/2023 SurlaA 1721011WL056705 SurlaA 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109241 SurlaA (000000)
6 SONDWA MP-21-011-067-002/173-A
() 		1721011000NRG24030920230667306 03/09/2023 Anil Solanki 1721011WL056841 Anil Solanki 00045 BARB0SONDWA 1105 1105 Processed 07/09/2023 067109241 AnilSolanki (000000)
SubTotal 4473 4473
7 SONDWA MP-21-011-049-003/111-C
() 		1721011000NRG24030920230666907 03/09/2023 Amit 1721011WL056785 Amit 00415 SBIN0012167 1105 1105 Processed 07/09/2023 067109241 Amit (000000)
8 SONDWA MP-21-011-063-002/109
() 		1721011000NRG24020920230666304 03/09/2023 NAVLSINGH 1721011WL056705 NAVLSINGH 00415 SBIN0012167 1326 1326 Processed 07/09/2023 067109241 NAVLSINGH (000000)
SubTotal 2431 2431
9 SONDWA MP-21-011-063-002/143
() 		1721011000NRG24020920230666311 03/09/2023 Ramesh 1721011WL056705 Ramesh 00697 BKID0MG5013 1326 1326 Processed 07/09/2023 067109241 Ramesh (000000)
SubTotal 1326 1326
10 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24020920230666306 03/09/2023 ENDERSINGH 1721011WL056705 ENDERSINGH 00697 BKID0MG5055 1326 1326 Processed 07/09/2023 067109241 ENDERSINGH (000000)
11 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24020920230666307 03/09/2023 Santosh 1721011WL056705 Santosh 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109241 Santosh (000000)
12 SONDWA MP-21-011-063-002/173
() 		1721011000NRG24020920230666313 03/09/2023 VESTA DITLIYA 1721011WL056705 VESTA DITLIYA 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109241 VESTADITLIYA (000000)
13 SONDWA MP-21-011-063-002/234
() 		1721011000NRG24020920230666326 03/09/2023 Rupsingh 1721011WL056705 Rupsingh 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109241 Rupsingh (000000)
14 SONDWA MP-21-011-063-002/48
() 		1721011000NRG24020920230666329 03/09/2023 VESTA KISHAN 1721011WL056705 VESTA KISHAN 00697 BKID0MG5055 1105 1105 Processed 07/09/2023 067109241 VESTAKISHAN (000000)
15 SONDWA MP-21-011-063-002/79
() 		1721011000NRG24020920230666342 03/09/2023 Durli 1721011WL056705 Durli 00697 BKID0MG5055 884 884 Processed 07/09/2023 067109241 Durli (000000)
SubTotal 6630 6630
16 SONDWA MP-21-011-033-001/161-A
() 		1721011000NRG24020920230666724 03/09/2023 BHAYA 1721011WL056762 BHAYA 00697 BKID0NAMRGB 220 220 Processed 07/09/2023 067109241 BHAYA (000000)
17 SONDWA MP-21-011-033-001/166-A
() 		1721011000NRG24020920230666725 03/09/2023 VINAY 1721011WL056762 VINAY 00697 BKID0NAMRGB 111 111 Processed 07/09/2023 067109241 VINAY (000000)
SubTotal 331 331
Total 15191 15191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030923FTO_247670 Bank of Baroda BARB0SONDWA SONDWA, MP 4473
2 SONDWA MP1721011_030923FTO_247670 State Bank of India SBIN0012167 ALIRAJPUR 2431
3 SONDWA MP1721011_030923FTO_247670 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
4 SONDWA MP1721011_030923FTO_247670 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 6630
5 SONDWA MP1721011_030923FTO_247670 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 111
6 SONDWA MP1721011_030923FTO_247670 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 220

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