Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:17:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_160523FTO_44463
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-21-011-071-001/25-A
() 		1721011000NRG24160520230075901 16/05/2023 Parla Kamda 1721011WL006752 Parla Kamda 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787239484 ParlaKamda (000000)
2 SONDWA MP-21-011-071-001/58-A
() 		1721011000NRG24160520230075914 16/05/2023 DEVASINGH 1721011WL006752 DEVASINGH 00045 BARB0SONDWA 1326 1326 Processed 20/05/2023 787239484 DEVASINGH (000000)
SubTotal 1768 1768
3 SONDWA MP-21-011-071-002/139
() 		1721011000NRG24160520230075925 16/05/2023 Jemaliya 1721011WL006752 Jemaliya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239484 Jemaliya (000000)
4 SONDWA MP-21-011-071-002/146
() 		1721011000NRG24160520230075928 16/05/2023 Bhuriya Sastiya 1721011WL006752 Bhuriya Sastiya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239484 BhuriyaSastiya (000000)
5 SONDWA MP-21-011-071-003/112
() 		1721011000NRG24160520230075947 16/05/2023 Chheda Bandiya 1721011WL006752 Chheda Bandiya 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239484 ChhedaBandiya (000000)
6 SONDWA MP-21-011-071-003/22
() 		1721011000NRG24160520230075952 16/05/2023 Rajmal 1721011WL006752 Rajmal 00688 FINO0001001 1326 1326 Processed 20/05/2023 787239484 Rajmal (000000)
SubTotal 5304 5304
7 SONDWA MP-21-011-015-001/113
() 		1721011000NRG24160520230079573 16/05/2023 khalpi 1721011WL006995 khalpi 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 khalpi (000000)
8 SONDWA MP-21-011-015-001/120
() 		1721011000NRG24160520230079581 16/05/2023 Ajit Kanesh 1721011WL006995 Ajit Kanesh 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 AjitKanesh (000000)
9 SONDWA MP-21-011-015-001/127
() 		1721011000NRG24160520230079584 16/05/2023 ganpat 1721011WL006995 ganpat 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 ganpat (000000)
10 SONDWA MP-21-011-015-001/136-A
() 		1721011000NRG24160520230079592 16/05/2023 Svrupsingh Mavi 1721011WL006995 Svrupsingh Mavi 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 SvrupsinghMavi (000000)
11 SONDWA MP-21-011-015-001/194
() 		1721011000NRG24160520230079648 16/05/2023 Ragali Kanesh 1721011WL006995 Ragali Kanesh 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 RagaliKanesh (000000)
12 SONDWA MP-21-011-015-001/203-A
() 		1721011000NRG24160520230079650 16/05/2023 Haridas Kanesh 1721011WL006995 Haridas Kanesh 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 HaridasKanesh (000000)
13 SONDWA MP-21-011-015-001/72
() 		1721011000NRG24160520230079678 16/05/2023 Kadli 1721011WL006995 Kadli 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 Kadli (000000)
14 SONDWA MP-21-011-015-001/82-A
() 		1721011000NRG24160520230079683 16/05/2023 Sambhu Kanesh 1721011WL006995 Sambhu Kanesh 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 SambhuKanesh (000000)
15 SONDWA MP-21-011-015-001/85
() 		1721011000NRG24160520230079687 16/05/2023 HITU JHAMRALA 1721011WL006995 HITU JHAMRALA 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 HITUJHAMRALA (000000)
16 SONDWA MP-21-011-015-001/9-A
() 		1721011000NRG24160520230079691 16/05/2023 Shobha 1721011WL006995 Shobha 00697 BKID0MG5037 1547 1547 Processed 20/05/2023 787239484 Shobha (000000)
SubTotal 15470 15470
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_160523FTO_44463 Bank of Baroda BARB0SONDWA SONDWA, MP 1768
2 SONDWA MP1721011_160523FTO_44463 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
3 SONDWA MP1721011_160523FTO_44463 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 15470

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