Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090523FTO_35405
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-21-011-063-002/120-D
() 		1721011000NRG24090520230052658 09/05/2023 Partap 1721011WL004932 Partap 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Partap (000000)
2 SONDWA MP-21-011-063-002/185-B
() 		1721011000NRG24090520230052673 09/05/2023 Shuresh 1721011WL004932 Shuresh 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Shuresh (000000)
3 SONDWA MP-21-011-063-002/213-A
() 		1721011000NRG24090520230052679 09/05/2023 Maila 1721011WL004932 Maila 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Maila (000000)
4 SONDWA MP-21-011-063-002/213-A
() 		1721011000NRG24090520230052678 09/05/2023 SurlaA 1721011WL004932 SurlaA 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 SurlaA (000000)
5 SONDWA MP-21-011-063-002/231
() 		1721011000NRG24090520230052683 09/05/2023 Antr 1721011WL004932 Antr 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Antr (000000)
6 SONDWA MP-21-011-063-002/36-B
() 		1721011000NRG24090520230052712 09/05/2023 Kali 1721011WL004932 Kali 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Kali (000000)
7 SONDWA MP-21-011-063-002/36-B
() 		1721011000NRG24090520230052711 09/05/2023 Sardar 1721011WL004932 Sardar 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714670309 Sardar (000000)
SubTotal 9282 9282
8 SONDWA MP-21-011-063-002/58
() 		1721011000NRG24090520230052721 09/05/2023 ANGARSINGH CHOUHAN 1721011WL004932 ANGARSINGH CHOUHAN 00048 BKID0008843 1326 1326 Processed 16/05/2023 714670309 ANGARSINGHCHOUHAN (000000)
9 SONDWA MP-21-011-063-002/58
() 		1721011000NRG24090520230052720 09/05/2023 ANGARSINGH CHOUHAN 1721011WL004932 ANGARSINGH CHOUHAN 00048 BKID0008843 1326 1326 Processed 16/05/2023 714670309 ANGARSINGHCHOUHAN (000000)
SubTotal 2652 2652
10 SONDWA MP-21-011-063-002/232
() 		1721011000NRG24090520230052686 09/05/2023 Virendar 1721011WL004932 Virendar 00089 CBIN0284130 1326 1326 Processed 16/05/2023 714670309 Virendar (000000)
11 SONDWA MP-21-011-063-002/252
() 		1721011000NRG24090520230052692 09/05/2023 Kailash 1721011WL004932 Kailash 00089 CBIN0284130 1326 1326 Processed 16/05/2023 714670309 Kailash (000000)
SubTotal 2652 2652
12 SONDWA MP-21-011-040-002/64-B
() 		1721011000NRG24090520230052651 09/05/2023 Laxman 1721011WL004931 Laxman 00415 SBIN0030047 1428 1428 Processed 16/05/2023 714670309 Laxman (000000)
SubTotal 1428 1428
13 SONDWA MP-21-011-040-001/6
() 		1721011000NRG24090520230052636 09/05/2023 Ramli 1721011WL004931 Ramli 00697 BKID0MG5007 1547 1547 Processed 16/05/2023 714670309 Ramli (000000)
14 SONDWA MP-21-011-040-002/91-A
() 		1721011000NRG24090520230052653 09/05/2023 Holker 1721011WL004931 Holker 00697 BKID0MG5007 1547 1547 Processed 16/05/2023 714670309 Holker (000000)
SubTotal 3094 3094
15 SONDWA MP-21-011-063-002/29
() 		1721011000NRG24090520230052698 09/05/2023 Amrsingh 1721011WL004932 Amrsingh 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 714670309 Amrsingh (000000)
16 SONDWA MP-21-011-063-002/61
() 		1721011000NRG24090520230052723 09/05/2023 Kelash Guman 1721011WL004932 Kelash Guman 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 714670309 KelashGuman (000000)
SubTotal 2652 2652
17 SONDWA MP-21-011-044-002/143
() 		1721011000NRG24090520230052740 09/05/2023 KAMLIYA LAKDIYA 1721011WL004933 KAMLIYA LAKDIYA 00697 BKID0MG5055 442 442 Processed 16/05/2023 714670309 KAMLIYALAKDIYA (000000)
18 SONDWA MP-21-011-063-002/11
() 		1721011000NRG24090520230052656 09/05/2023 ENDERSINGH 1721011WL004932 ENDERSINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 ENDERSINGH (000000)
19 SONDWA MP-21-011-063-002/131
() 		1721011000NRG24090520230052659 09/05/2023 RELKU RALIYA 1721011WL004932 RELKU RALIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 RELKURALIYA (000000)
20 SONDWA MP-21-011-063-002/148
() 		1721011000NRG24090520230052662 09/05/2023 DHEDU VESTA 1721011WL004932 DHEDU VESTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 DHEDUVESTA (000000)
21 SONDWA MP-21-011-063-002/148
() 		1721011000NRG24090520230052660 09/05/2023 DHEDU VESTA 1721011WL004932 DHEDU VESTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 DHEDUVESTA (000000)
22 SONDWA MP-21-011-063-002/218
() 		1721011000NRG24090520230052680 09/05/2023 JAGLA DALSINGH 1721011WL004932 JAGLA DALSINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 JAGLADALSINGH (000000)
23 SONDWA MP-21-011-063-002/231
() 		1721011000NRG24090520230052684 09/05/2023 Antr 1721011WL004932 Antr 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 Antr (000000)
24 SONDWA MP-21-011-063-002/232
() 		1721011000NRG24090520230052685 09/05/2023 KHUMSINGH MADHLA 1721011WL004932 KHUMSINGH MADHLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 KHUMSINGHMADHLA (000000)
25 SONDWA MP-21-011-063-002/246
() 		1721011000NRG24090520230052690 09/05/2023 HARLA KEMTA 1721011WL004932 HARLA KEMTA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 HARLAKEMTA (000000)
26 SONDWA MP-21-011-063-002/253
() 		1721011000NRG24090520230052694 09/05/2023 GAGRIYA 1721011WL004932 GAGRIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 GAGRIYA (000000)
27 SONDWA MP-21-011-063-002/255
() 		1721011000NRG24090520230052695 09/05/2023 THAN SINGH BHAL SINGH A 1721011WL004932 THAN SINGH BHAL SINGH A 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 THANSINGHBHALSINGHA (000000)
28 SONDWA MP-21-011-063-002/34
() 		1721011000NRG24090520230052708 09/05/2023 JANI KANSINGH 1721011WL004932 JANI KANSINGH 00697 BKID0MG5055 1326 1326 Rejected 16/05/2023 714670309 No Such Account
29 SONDWA MP-21-011-063-002/4-A
() 		1721011000NRG24090520230052717 09/05/2023 Dina 1721011WL004932 Dina 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 Dina (000000)
30 SONDWA MP-21-011-063-002/4-A
() 		1721011000NRG24090520230052716 09/05/2023 Remsingh 1721011WL004932 Remsingh 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714670309 Remsingh (000000)
SubTotal 17680 17680
31 SONDWA MP-21-011-063-002/149-B
() 		1721011000NRG24090520230052664 09/05/2023 Dina 1721011WL004932 Dina 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714670309 Dina (000000)
32 SONDWA MP-21-011-063-002/149-B
() 		1721011000NRG24090520230052663 09/05/2023 Kemrsingh 1721011WL004932 Kemrsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714670309 Kemrsingh (000000)
33 SONDWA MP-21-011-063-002/15-A
() 		1721011000NRG24090520230052667 09/05/2023 Jamsingh 1721011WL004932 Jamsingh 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714670309 Jamsingh (000000)
34 SONDWA MP-21-011-063-002/43-A
() 		1721011000NRG24090520230052718 09/05/2023 Mukesh 1721011WL004932 Mukesh 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670309 Mukesh (000000)
35 SONDWA MP-21-011-063-002/86-A
() 		1721011000NRG24090520230052729 09/05/2023 Resma 1721011WL004932 Resma 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670309 Resma (000000)
36 SONDWA MP-21-011-063-002/88-A
() 		1721011000NRG24090520230052730 09/05/2023 Ganpat 1721011WL004932 Ganpat 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714670309 Ganpat (000000)
SubTotal 7293 7293
Total 46733 46733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090523FTO_35405 Bank of Baroda BARB0SONDWA SONDWA, MP 9282
2 SONDWA MP1721011_090523FTO_35405 Bank of India BKID0008843 ALIRAJPUR 2652
3 SONDWA MP1721011_090523FTO_35405 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 SONDWA MP1721011_090523FTO_35405 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1428
5 SONDWA MP1721011_090523FTO_35405 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3094
6 SONDWA MP1721011_090523FTO_35405 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2652
7 SONDWA MP1721011_090523FTO_35405 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 17680
8 SONDWA MP1721011_090523FTO_35405 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 4641
9 SONDWA MP1721011_090523FTO_35405 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 2652

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