Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:20:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010523APB_FTO_25206
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-21-011-049-002/101
() 		1721011000NRG24010520230026167 01/05/2023 Nasriya Tomar 1721011WL002724 Nasriya Tomar 00045 BARB0ALIRAJ 1326 1326 Processed 12/05/2023 640962542 NasriyaTomar BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24010520230026168 01/05/2023 rulsingh 1721011WL002724 rulsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 rulsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-049-002/122-A
() 		1721011000NRG24010520230026170 01/05/2023 sanjay 1721011WL002724 sanjay 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 sanjay NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-049-002/122-B
() 		1721011000NRG24010520230026172 01/05/2023 kisan 1721011WL002724 kisan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 kisan CENTRAL BANK OF INDIA(607115)
5 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24010520230026175 01/05/2023 abesingh 1721011WL002724 abesingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 abesingh STATE BANK OF INDIA(508548)
6 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24010520230026177 01/05/2023 mukesh nansingh 1721011WL002724 mukesh nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 mukeshnansingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-049-002/39
() 		1721011000NRG24010520230026176 01/05/2023 mukesh nansingh 1721011WL002724 mukesh nansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 mukeshnansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-049-002/71
() 		1721011000NRG24010520230026178 01/05/2023 katriya 1721011WL002724 katriya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 katriya STATE BANK OF INDIA(508548)
9 SONDWA MP-21-011-049-002/71
() 		1721011000NRG24010520230026179 01/05/2023 Reshli 1721011WL002724 Reshli 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 640962542 Reshli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
10 SONDWA MP-21-011-049-002/122
() 		1721011000NRG24010520230026169 01/05/2023 ratni 1721011WL002724 ratni 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 640962542 ratni NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-049-002/203
() 		1721011000NRG24010520230026174 01/05/2023 ganga 1721011WL002724 ganga 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 640962542 ganga NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010523APB_FTO_25206 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_010523APB_FTO_25206 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 10608
3 SONDWA MP1721011_010523APB_FTO_25206 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652

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