Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140823FTO_219362
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-21-011-013-001/143
() 		1721011000NRG24140820230591218 14/08/2023 DAHREE 1721011WL048332 DAHREE 00045 BARB0SONDWA 884 884 Processed 23/08/2023 678750049 DAHREE (000000)
2 SONDWA MP-21-011-025-002/44-A
() 		1721011025NRG24140820230591305 14/08/2023 SANGITA PARLA 1721011025WL048336 SANGITA PARLA 00045 BARB0SONDWA 663 663 Processed 23/08/2023 678750049 SANGITAPARLA (000000)
3 SONDWA MP-21-011-025-002/7
() 		1721011025NRG24140820230591315 14/08/2023 Ramku 1721011025WL048336 Ramku 00045 BARB0SONDWA 663 663 Processed 23/08/2023 678750049 Ramku (000000)
4 SONDWA MP-21-011-025-003/51-D
() 		1721011025NRG24140820230591324 14/08/2023 MINKI 1721011025WL048336 MINKI 00045 BARB0SONDWA 663 663 Processed 23/08/2023 678750049 MINKI (000000)
5 SONDWA MP-21-011-025-003/51-D
() 		1721011025NRG24140820230591323 14/08/2023 MINKI 1721011025WL048336 MINKI 00045 BARB0SONDWA 663 663 Processed 23/08/2023 678750049 MINKI (000000)
SubTotal 3536 3536
6 SONDWA MP-21-011-013-001/119
() 		1721011000NRG24140820230591203 14/08/2023 CHIMAA 1721011WL048332 CHIMAA 00697 BKID0MG5037 884 884 Processed 23/08/2023 678750049 CHIMAA (000000)
7 SONDWA MP-21-011-013-001/5
() 		1721011000NRG24140820230591250 14/08/2023 PRAKASH 1721011WL048332 PRAKASH 00697 BKID0MG5037 884 884 Processed 23/08/2023 678750049 PRAKASH (000000)
SubTotal 1768 1768
8 SONDWA MP-21-011-013-001/145-B
() 		1721011000NRG24140820230591219 14/08/2023 AMRAT 1721011WL048332 AMRAT 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 678750049 AMRAT (000000)
9 SONDWA MP-21-011-013-002/30
() 		1721011000NRG24140820230591257 14/08/2023 KAMLESH 1721011WL048332 KAMLESH 00697 BKID0NAMRGB 221 221 Processed 23/08/2023 678750049 KAMLESH (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_140823FTO_219362 Bank of Baroda BARB0SONDWA SONDWA, MP 3536
2 SONDWA MP1721011_140823FTO_219362 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1768
3 SONDWA MP1721011_140823FTO_219362 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1105

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