Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080823FTO_210304
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-21-011-031-002/69
() 		1721011000NRG24080820230567473 08/08/2023 Raya 1721011WL045504 Raya 00045 BARB0SONDWA 35 35 Processed 11/08/2023 480727241 Raya (000000)
2 SONDWA MP-21-011-031-002/71
() 		1721011000NRG24080820230567481 08/08/2023 VINOD 1721011WL045504 VINOD 00045 BARB0SONDWA 35 35 Processed 11/08/2023 480727241 VINOD (000000)
3 SONDWA MP-21-011-031-002/72-B
() 		1721011000NRG24080820230567485 08/08/2023 Wangri 1721011WL045504 Wangri 00045 BARB0SONDWA 35 35 Processed 11/08/2023 480727241 Wangri (000000)
4 SONDWA MP-21-011-058-001/380-B
() 		1721011000NRG24080820230564715 08/08/2023 anil 1721011WL045278 anil 00045 BARB0SONDWA 221 221 Processed 11/08/2023 480727241 anil (000000)
5 SONDWA MP-21-011-058-001/396
() 		1721011000NRG24080820230564721 08/08/2023 kerla 1721011WL045278 kerla 00045 BARB0SONDWA 221 221 Processed 11/08/2023 480727241 kerla (000000)
6 SONDWA MP-21-011-058-001/64-B
() 		1721011000NRG24080820230564728 08/08/2023 amesh 1721011WL045278 amesh 00045 BARB0SONDWA 221 221 Processed 11/08/2023 480727241 amesh (000000)
7 SONDWA MP-21-011-058-001/99
() 		1721011000NRG24080820230564746 08/08/2023 meena 1721011WL045278 meena 00045 BARB0SONDWA 221 221 Processed 11/08/2023 480727241 meena (000000)
SubTotal 989 989
8 SONDWA MP-21-011-031-002/74
() 		1721011000NRG24080820230567491 08/08/2023 Rakesh 1721011WL045504 Rakesh 00688 FINO0001001 35 35 Processed 11/08/2023 480727241 Rakesh (000000)
9 SONDWA MP-21-011-031-005/106-A
() 		1721011000NRG24080820230567306 08/08/2023 Sayli 1721011WL045500 Sayli 00688 FINO0001001 1547 1547 Processed 11/08/2023 480727241 Sayli (000000)
10 SONDWA MP-21-011-031-005/5-A
() 		1721011000NRG24080820230567349 08/08/2023 Archna Jamra 1721011WL045500 Archna Jamra 00688 FINO0001001 1547 1547 Processed 11/08/2023 480727241 ArchnaJamra (000000)
SubTotal 3129 3129
11 SONDWA MP-21-011-058-001/130
() 		1721011000NRG24080820230564677 08/08/2023 govind 1721011WL045278 govind 00697 BKID0MG5013 221 221 Processed 11/08/2023 480727241 govind (000000)
12 SONDWA MP-21-011-058-001/174
() 		1721011000NRG24080820230564687 08/08/2023 PIRLA CHTAR SINGH 1721011WL045278 PIRLA CHTAR SINGH 00697 BKID0MG5013 221 221 Processed 11/08/2023 480727241 PIRLACHTARSINGH (000000)
13 SONDWA MP-21-011-058-001/21
() 		1721011000NRG24080820230564698 08/08/2023 hebla 1721011WL045278 hebla 00697 BKID0MG5013 221 221 Processed 11/08/2023 480727241 hebla (000000)
14 SONDWA MP-21-011-058-001/45
() 		1721011000NRG24080820230564725 08/08/2023 nanla 1721011WL045278 nanla 00697 BKID0MG5013 221 221 Processed 11/08/2023 480727241 nanla (000000)
SubTotal 884 884
15 SONDWA MP-21-011-031-002/84
() 		1721011000NRG24080820230567497 08/08/2023 ETLA THILIYA 1721011WL045504 ETLA THILIYA 00697 BKID0MG5055 35 35 Processed 11/08/2023 480727241 ETLATHILIYA (000000)
16 SONDWA MP-21-011-031-002/87
() 		1721011000NRG24080820230567499 08/08/2023 Kanaliya 1721011WL045504 Kanaliya 00697 BKID0MG5055 35 35 Processed 11/08/2023 480727241 Kanaliya (000000)
17 SONDWA MP-21-011-031-005/54-D
() 		1721011000NRG24080820230567351 08/08/2023 RAYSI 1721011WL045500 RAYSI 00697 BKID0MG5055 238 238 Processed 11/08/2023 480727241 RAYSI (000000)
18 SONDWA MP-21-011-058-001/380
() 		1721011000NRG24080820230564714 08/08/2023 GORAVSINGH BADDA 1721011WL045278 GORAVSINGH BADDA 00697 BKID0MG5055 221 221 Processed 11/08/2023 480727241 GORAVSINGHBADDA (000000)
19 SONDWA MP-21-011-058-001/396
() 		1721011000NRG24080820230564720 08/08/2023 KERLA FULSINGH 1721011WL045278 KERLA FULSINGH 00697 BKID0MG5055 221 221 Processed 11/08/2023 480727241 KERLAFULSINGH (000000)
20 SONDWA MP-21-011-058-001/94
() 		1721011000NRG24080820230564741 08/08/2023 sabreya raysingh 1721011WL045278 sabreya raysingh 00697 BKID0MG5055 221 221 Processed 11/08/2023 480727241 sabreyaraysingh (000000)
SubTotal 971 971
Total 5973 5973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080823FTO_210304 Bank of Baroda BARB0SONDWA SONDWA, MP 989
2 SONDWA MP1721011_080823FTO_210304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3129
3 SONDWA MP1721011_080823FTO_210304 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
4 SONDWA MP1721011_080823FTO_210304 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 971

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