Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_240823FTO_233747
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-21-011-028-001/310-A
() 		1721011000NRG24240820230631239 24/08/2023 KHERSIYA 1721011WL052773 KHERSIYA 00045 BARB0SONDWA 1547 1547 Processed 29/08/2023 796617611 KHERSIYA (000000)
2 SONDWA MP-21-011-029-001/2-D
() 		1721011000NRG24240820230631230 24/08/2023 Dayli 1721011WL052771 Dayli 00045 BARB0SONDWA 1547 1547 Processed 29/08/2023 796617611 Dayli (000000)
3 SONDWA MP-21-011-029-001/345
() 		1721011000NRG24240820230631233 24/08/2023 jhumaili 1721011WL052771 jhumaili 00045 BARB0SONDWA 1547 1547 Processed 29/08/2023 796617611 jhumaili (000000)
4 SONDWA MP-21-011-057-001/176
() 		1721011000NRG24240820230632065 24/08/2023 Ajami 1721011WL052855 Ajami 00045 BARB0SONDWA 1105 1105 Processed 29/08/2023 796617611 Ajami (000000)
5 SONDWA MP-21-011-057-001/176
() 		1721011000NRG24240820230632064 24/08/2023 Kasee Mori 1721011WL052855 Kasee Mori 00045 BARB0SONDWA 1105 1105 Processed 29/08/2023 796617611 KaseeMori (000000)
6 SONDWA MP-21-011-057-001/189-A
() 		1721011000NRG24240820230632071 24/08/2023 Supariya 1721011WL052855 Supariya 00045 BARB0SONDWA 1105 1105 Processed 29/08/2023 796617611 Supariya (000000)
7 SONDWA MP-21-011-058-001/380-B
() 		1721011000NRG24240820230631149 24/08/2023 anil 1721011WL052755 anil 00045 BARB0SONDWA 884 884 Processed 29/08/2023 796617611 anil (000000)
SubTotal 8840 8840
8 SONDWA MP-21-011-057-001/200-B
() 		1721011000NRG24240820230632077 24/08/2023 Mukesh 1721011WL052855 Mukesh 00048 BKID0008843 1105 1105 Processed 30/08/2023 796617611 Mukesh (000000)
SubTotal 1105 1105
9 SONDWA MP-21-011-051-001/58-A
() 		1721011051NRG24240820230631921 24/08/2023 PARKASH 1721011051WL052840 PARKASH 00048 BKID0008845 663 663 Processed 30/08/2023 796617611 PARKASH (000000)
SubTotal 663 663
10 SONDWA MP-21-011-057-001/18-A
() 		1721011000NRG24240820230632068 24/08/2023 Amliya 1721011WL052855 Amliya 00152 HDFC0002107 1105 1105 Processed 29/08/2023 796617611 Amliya (000000)
SubTotal 1105 1105
11 SONDWA MP-21-011-057-001/223
() 		1721011000NRG24240820230632097 24/08/2023 Sangi 1721011WL052855 Sangi 00165 IBKL0001626 1105 1105 Processed 29/08/2023 796617611 Sangi (000000)
SubTotal 1105 1105
12 SONDWA MP-21-011-057-001/7-A
() 		1721011000NRG24240820230632115 24/08/2023 RANGU 1721011WL052855 RANGU 00168 ICIC0001442 1105 1105 Processed 30/08/2023 796617611 RANGU (000000)
SubTotal 1105 1105
13 SONDWA MP-21-011-001-002/132-A
() 		1721011000NRG24240820230632170 24/08/2023 kamlesh 1721011WL052859 kamlesh 00415 SBIN0030047 1105 1105 Processed 29/08/2023 796617611 kamlesh (000000)
14 SONDWA MP-21-011-064-001/69-A
() 		1721011000NRG24240820230630104 24/08/2023 CHAMAR 1721011WL052634 CHAMAR 00415 SBIN0030047 663 663 Processed 29/08/2023 796617611 CHAMAR (000000)
SubTotal 1768 1768
15 SONDWA MP-21-011-068-001/106-A
() 		1721011000NRG24240820230631801 24/08/2023 Mukesh jamra 1721011WL052826 Mukesh jamra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796617611 Mukeshjamra (000000)
16 SONDWA MP-21-011-068-001/35
() 		1721011000NRG24240820230631804 24/08/2023 Sagar singh jamra 1721011WL052826 Sagar singh jamra 00688 FINO0001001 1105 1105 Processed 29/08/2023 796617611 Sagarsinghjamra (000000)
SubTotal 2210 2210
17 SONDWA MP-21-011-058-001/21
() 		1721011000NRG24240820230631132 24/08/2023 hebla 1721011WL052755 hebla 00697 BKID0MG5013 884 884 Processed 29/08/2023 796617611 hebla (000000)
SubTotal 884 884
18 SONDWA MP-21-011-003-001/65
() 		1721011000NRG24230820230629218 24/08/2023 DUNGARSINGH 1721011WL052475 DUNGARSINGH 00697 BKID0MG5037 60 60 Rejected 29/08/2023 796617611 No Such Account
19 SONDWA MP-21-011-008-001/367
() 		1721011000NRG24240820230630589 24/08/2023 Tikam madu 1721011WL052660 Tikam madu 00697 BKID0MG5037 192 192 Processed 29/08/2023 796617611 Tikammadu (000000)
20 SONDWA MP-21-011-008-001/77
() 		1721011000NRG24240820230630591 24/08/2023 Dhanka 1721011WL052660 Dhanka 00697 BKID0MG5037 1326 1326 Processed 29/08/2023 796617611 Dhanka (000000)
21 SONDWA MP-21-011-051-001/103
() 		1721011051NRG24240820230631840 24/08/2023 KHUMAN HRJI 1721011051WL052840 KHUMAN HRJI 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 KHUMANHRJI (000000)
22 SONDWA MP-21-011-051-001/108-A
() 		1721011051NRG24240820230631857 24/08/2023 ARJUN RAMESH 1721011051WL052840 ARJUN RAMESH 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 ARJUNRAMESH (000000)
23 SONDWA MP-21-011-051-001/126
() 		1721011051NRG24240820230631868 24/08/2023 JENI 1721011051WL052840 JENI 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 JENI (000000)
24 SONDWA MP-21-011-051-001/153-B
() 		1721011051NRG24240820230631884 24/08/2023 Naresh 1721011051WL052840 Naresh 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 Naresh (000000)
25 SONDWA MP-21-011-051-001/157
() 		1721011051NRG24240820230631892 24/08/2023 Ajami 1721011051WL052840 Ajami 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 Ajami (000000)
26 SONDWA MP-21-011-051-001/57-A
() 		1721011051NRG24240820230631917 24/08/2023 Mahendara 1721011051WL052840 Mahendara 00697 BKID0MG5037 663 663 Processed 29/08/2023 796617611 Mahendara (000000)
SubTotal 5556 5556
27 SONDWA MP-21-011-058-001/174
() 		1721011000NRG24240820230631121 24/08/2023 laya 1721011WL052755 laya 00697 BKID0MG5055 884 884 Processed 29/08/2023 796617611 laya (000000)
28 SONDWA MP-21-011-058-001/380
() 		1721011000NRG24240820230631148 24/08/2023 GORAVSINGH BADDA 1721011WL052755 GORAVSINGH BADDA 00697 BKID0MG5055 884 884 Processed 29/08/2023 796617611 GORAVSINGHBADDA (000000)
29 SONDWA MP-21-011-068-001/75-C
() 		1721011000NRG24240820230631806 24/08/2023 Pravin jamra 1721011WL052826 Pravin jamra 00697 BKID0MG5055 1105 1105 Processed 29/08/2023 796617611 Pravinjamra (000000)
30 SONDWA MP-21-011-068-001/75-D
() 		1721011000NRG24240820230631807 24/08/2023 kavita jamra 1721011WL052826 kavita jamra 00697 BKID0MG5055 1105 1105 Processed 29/08/2023 796617611 kavitajamra (000000)
SubTotal 3978 3978
Total 28319 28319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_240823FTO_233747 Bank of Baroda BARB0SONDWA SONDWA, MP 8840
2 SONDWA MP1721011_240823FTO_233747 Bank of India BKID0008843 ALIRAJPUR 1105
3 SONDWA MP1721011_240823FTO_233747 Bank of India BKID0008845 JOBAT 663
4 SONDWA MP1721011_240823FTO_233747 HDFC bank HDFC0002107 ALIRAJPUR 1105
5 SONDWA MP1721011_240823FTO_233747 IDBI Bank IBKL0001626 ALIRAJPUR 1105
6 SONDWA MP1721011_240823FTO_233747 ICICI BANK ICIC0001442 JHABUA, MADHYA PRADESH 1105
7 SONDWA MP1721011_240823FTO_233747 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
8 SONDWA MP1721011_240823FTO_233747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
9 SONDWA MP1721011_240823FTO_233747 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
10 SONDWA MP1721011_240823FTO_233747 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5556
11 SONDWA MP1721011_240823FTO_233747 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 3978

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