Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_110923FTO_261011
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-49-011-005-001/280
() 		1721011000NRG24110920230692434 11/09/2023 Ladi 1721011WL060374 Ladi 00045 BARB0SONDWA 1326 1326 Processed 21/09/2023 322769455 Ladi (000000)
SubTotal 1326 1326
2 SONDWA MP-21-011-054-002/163
() 		1721011000NRG24110920230689339 11/09/2023 lilesh 1721011WL060013 lilesh 00354 PUNB0716300 884 884 Processed 21/09/2023 322769455 lilesh (000000)
SubTotal 884 884
3 SONDWA MP-21-011-005-001/6
() 		1721011000NRG24110920230692382 11/09/2023 KSNA 1721011WL060374 KSNA 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769455 KSNA (000000)
4 SONDWA MP-21-011-005-002/84
() 		1721011000NRG24110920230692431 11/09/2023 LADI 1721011WL060374 LADI 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769455 LADI (000000)
5 SONDWA MP-21-011-005-002/84
() 		1721011000NRG24110920230692432 11/09/2023 LALSINGH 1721011WL060374 LALSINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 322769455 LALSINGH (000000)
SubTotal 3978 3978
6 SONDWA MP-21-011-067-001/72
() 		1721011000NRG24110920230688842 11/09/2023 WESTA SUMLA 1721011WL059939 WESTA SUMLA 00697 BKID0MG5013 884 884 Processed 21/09/2023 322769455 WESTASUMLA (000000)
SubTotal 884 884
7 SONDWA MP-21-011-005-001/85
() 		1721011000NRG24110920230692386 11/09/2023 KHALDIYA 1721011WL060374 KHALDIYA 00697 BKID0MG5037 1326 1326 Processed 21/09/2023 322769455 KHALDIYA (000000)
8 SONDWA MP-21-011-005-001/95
() 		1721011000NRG24110920230692395 11/09/2023 RAMBU 1721011WL060374 RAMBU 00697 BKID0MG5037 1326 1326 Processed 21/09/2023 322769455 RAMBU (000000)
9 SONDWA MP-21-011-054-002/129
() 		1721011000NRG24110920230689330 11/09/2023 FUFARSINGH HALU 1721011WL060013 FUFARSINGH HALU 00697 BKID0MG5037 1105 1105 Processed 21/09/2023 322769455 FUFARSINGHHALU (000000)
SubTotal 3757 3757
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_110923FTO_261011 Bank of Baroda BARB0SONDWA SONDWA, MP 1326
2 SONDWA MP1721011_110923FTO_261011 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 884
3 SONDWA MP1721011_110923FTO_261011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
4 SONDWA MP1721011_110923FTO_261011 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
5 SONDWA MP1721011_110923FTO_261011 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3757

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