Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030223APB_FTO_667306
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-21-011-030-001/118
() 		1721011000NRG23030220231429185 03/02/2023 Mamta 1721011WL238824 Mamta 00045 BARB0SONDWA 204 204 Processed 16/02/2023 007716726 Mamta BANK OF BARODA(606985)
2 SONDWA MP-21-011-030-001/133
() 		1721011000NRG23030220231429186 03/02/2023 GAJEE KALLA 1721011WL238824 GAJEE KALLA 00045 BARB0SONDWA 204 204 Processed 16/02/2023 007716726 GAJEEKALLA BANK OF BARODA(606985)
3 SONDWA MP-21-011-030-001/164
() 		1721011000NRG23030220231429187 03/02/2023 JEMA RANCHHA 1721011WL238824 JEMA RANCHHA 00045 BARB0SONDWA 204 204 Processed 16/02/2023 007716726 JEMARANCHHA BANK OF BARODA(606985)
4 SONDWA MP-21-011-030-001/184
() 		1721011000NRG23030220231429189 03/02/2023 RAMESH NANIYA 1721011WL238824 RAMESH NANIYA 00045 BARB0SONDWA 204 204 Processed 16/02/2023 007716726 RAMESHNANIYA BANK OF BARODA(606985)
SubTotal 816 816
5 SONDWA MP-21-011-030-001/174-A
() 		1721011000NRG23030220231429188 03/02/2023 RAMA 1721011WL238824 RAMA 00697 BKID0MG5013 204 204 Processed 16/02/2023 007716726 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 1020 1020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030223APB_FTO_667306 Bank of Baroda BARB0SONDWA SONDWA, MP 816
2 SONDWA MP1721011_030223APB_FTO_667306 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 204

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