Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_150523FTO_43098
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-21-011-028-001/282-A
() 		1721011000NRG24150520230073895 15/05/2023 ramesh 1721011WL006531 ramesh 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 ramesh (000000)
2 SONDWA MP-21-011-028-001/322
() 		1721011000NRG24150520230073908 15/05/2023 rulsingh 1721011WL006531 rulsingh 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 rulsingh (000000)
3 SONDWA MP-21-011-028-001/322
() 		1721011000NRG24150520230073907 15/05/2023 rulsingh 1721011WL006531 rulsingh 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 rulsingh (000000)
4 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24150520230073912 15/05/2023 RAKESH NINGWAL 1721011WL006531 RAKESH NINGWAL 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 RAKESHNINGWAL (000000)
5 SONDWA MP-21-011-028-001/382-A
() 		1721011000NRG24150520230073914 15/05/2023 vesta bhangda 1721011WL006531 vesta bhangda 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 vestabhangda (000000)
6 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24150520230073917 15/05/2023 VIJEY 1721011WL006531 VIJEY 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 VIJEY (000000)
7 SONDWA MP-21-011-028-001/423-A
() 		1721011000NRG24150520230073921 15/05/2023 THAPI 1721011WL006531 THAPI 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 THAPI (000000)
8 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24150520230073922 15/05/2023 NANTA 1721011WL006531 NANTA 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 NANTA (000000)
9 SONDWA MP-21-011-028-001/71-A
() 		1721011000NRG24150520230073932 15/05/2023 VESTIYA 1721011WL006532 VESTIYA 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 VESTIYA (000000)
10 SONDWA MP-21-011-028-001/71-A
() 		1721011000NRG24150520230073931 15/05/2023 VESTIYA 1721011WL006532 VESTIYA 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 VESTIYA (000000)
11 SONDWA MP-21-011-028-001/76
() 		1721011000NRG24150520230073934 15/05/2023 VIRBAN DAHSRIYA 1721011WL006533 VIRBAN DAHSRIYA 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 VIRBANDAHSRIYA (000000)
12 SONDWA MP-21-011-028-001/82
() 		1721011000NRG24150520230073935 15/05/2023 GHUSAI KALJI 1721011WL006533 GHUSAI KALJI 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 GHUSAIKALJI (000000)
13 SONDWA MP-21-011-028-001/87
() 		1721011000NRG24150520230073938 15/05/2023 SALAVRSINGH 1721011WL006533 SALAVRSINGH 00045 BARB0SONDWA 442 442 Processed 20/05/2023 787229228 SALAVRSINGH (000000)
14 SONDWA MP-21-011-059-001/182
() 		1721011000NRG24150520230074270 15/05/2023 rustan 1721011WL006553 rustan 00045 BARB0SONDWA 1547 1547 Processed 20/05/2023 787229228 rustan (000000)
15 SONDWA MP-21-011-059-001/366
() 		1721011000NRG24150520230074272 15/05/2023 RETU JAMSINGH 1721011WL006553 RETU JAMSINGH 00045 BARB0SONDWA 1547 1547 Processed 20/05/2023 787229228 RETUJAMSINGH (000000)
SubTotal 8840 8840
16 SONDWA MP-21-011-028-001/451-B
() 		1721011000NRG24150520230073924 15/05/2023 SADRIYA 1721011WL006532 SADRIYA 00697 BKID0MG5055 442 442 Processed 20/05/2023 787229228 SADRIYA (000000)
17 SONDWA MP-21-011-028-001/451-B
() 		1721011000NRG24150520230073923 15/05/2023 SADRIYA 1721011WL006532 SADRIYA 00697 BKID0MG5055 442 442 Processed 20/05/2023 787229228 SADRIYA (000000)
18 SONDWA MP-21-011-059-001/366-B
() 		1721011000NRG24150520230074276 15/05/2023 janu 1721011WL006553 janu 00697 BKID0MG5055 1547 1547 Processed 20/05/2023 787229228 janu (000000)
19 SONDWA MP-21-011-070-001/206-A
() 		1721011000NRG24150520230073942 15/05/2023 jhiniya 1721011WL006534 jhiniya 00697 BKID0MG5055 2123 2123 Rejected 20/05/2023 787229228 A/c Blocked or Frozen
SubTotal 4554 4554
20 SONDWA MP-21-011-059-001/212
() 		1721011000NRG24150520230074288 15/05/2023 bali 1721011WL006555 bali 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229228 bali (000000)
21 SONDWA MP-21-011-059-001/366-B
() 		1721011000NRG24150520230074275 15/05/2023 janu 1721011WL006553 janu 00697 BKID0NAMRGB 1547 1547 Processed 20/05/2023 787229228 janu (000000)
SubTotal 3094 3094
Total 16488 16488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_150523FTO_43098 Bank of Baroda BARB0SONDWA SONDWA, MP 8840
2 SONDWA MP1721011_150523FTO_43098 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4554
3 SONDWA MP1721011_150523FTO_43098 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 3094

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