Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_061223FTO_377613
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-21-011-009-001/76-A
() 		1721011000NRG24061220230935644 06/12/2023 Vijay 1721011WL088309 Vijay 00032 UTIB0001793 1547 1547 Processed 29/02/2024 462820800 Vijay (000000)
SubTotal 1547 1547
2 SONDWA MP-21-011-033-001/220-C
() 		1721011000NRG24061220230934988 06/12/2023 GUDI 1721011WL088259 GUDI 00045 BARB0SONDWA 30 30 Processed 01/03/2024 462820800 GUDI (000000)
3 SONDWA MP-21-011-065-001/193
() 		1721011000NRG24061220230934369 06/12/2023 Kumariya 1721011WL088221 Kumariya 00045 BARB0SONDWA 1326 1326 Processed 01/03/2024 462820800 Kumariya (000000)
SubTotal 1356 1356
4 SONDWA MP-21-011-016-001/202
() 		1721011000NRG24061220230934264 06/12/2023 Dewla 1721011WL088219 Dewla 00697 BKID0MG5037 1326 1326 Processed 29/02/2024 462820800 Dewla (000000)
5 SONDWA MP-21-011-016-002/14
() 		1721011000NRG24061220230934340 06/12/2023 Champa 1721011WL088219 Champa 00697 BKID0MG5037 884 884 Processed 29/02/2024 462820800 Champa (000000)
6 SONDWA MP-21-011-016-002/18
() 		1721011000NRG24061220230934343 06/12/2023 Kakriya 1721011WL088219 Kakriya 00697 BKID0MG5037 884 884 Processed 29/02/2024 462820800 Kakriya (000000)
SubTotal 3094 3094
7 SONDWA MP-21-011-016-002/158
() 		1721011000NRG24061220230934341 06/12/2023 Giyanji 1721011WL088219 Giyanji 00697 BKID0NAMRGB 884 884 Processed 29/02/2024 462820800 Giyanji (000000)
8 SONDWA MP-21-011-033-001/183-A
() 		1721011000NRG24061220230934983 06/12/2023 UKARIYA JTA 1721011WL088259 UKARIYA JTA 00697 BKID0NAMRGB 20 20 Processed 29/02/2024 462820800 UKARIYAJTA (000000)
SubTotal 904 904
Total 6901 6901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_061223FTO_377613 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 SONDWA MP1721011_061223FTO_377613 Bank of Baroda BARB0SONDWA SONDWA, MP 1356
3 SONDWA MP1721011_061223FTO_377613 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3094
4 SONDWA MP1721011_061223FTO_377613 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 884
5 SONDWA MP1721011_061223FTO_377613 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 20

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