Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041222FTO_561571
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-21-011-017-002/154
() 		1721011000NRG23041220221172930 04/12/2022 Bani 1721011WL192367 Bani 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Bani (000000)
2 SONDWA MP-21-011-017-002/154
() 		1721011000NRG23041220221172929 04/12/2022 Vanji 1721011WL192367 Vanji 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Vanji (000000)
3 SONDWA MP-21-011-017-002/163
() 		1721011000NRG23041220221172933 04/12/2022 Nevjiya 1721011WL192367 Nevjiya 00045 BARB0SONDWA 408 408 Processed 12/12/2022 673954292 Nevjiya (000000)
4 SONDWA MP-21-011-017-002/163
() 		1721011000NRG23041220221172932 04/12/2022 Nevjiya 1721011WL192367 Nevjiya 00045 BARB0SONDWA 408 408 Processed 12/12/2022 673954292 Nevjiya (000000)
5 SONDWA MP-21-011-019-002/13
() 		1721011000NRG23041220221172526 04/12/2022 GINI 1721011WL192244 GINI 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 GINI (000000)
6 SONDWA MP-21-011-019-002/13
() 		1721011000NRG23041220221172527 04/12/2022 KURSIYA 1721011WL192244 KURSIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 KURSIYA (000000)
7 SONDWA MP-21-011-019-002/13
() 		1721011000NRG23041220221172528 04/12/2022 savita 1721011WL192244 savita 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 savita (000000)
8 SONDWA MP-21-011-019-002/179
() 		1721011000NRG23041220221172530 04/12/2022 REHJIYA 1721011WL192244 REHJIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 REHJIYA (000000)
9 SONDWA MP-21-011-019-002/180
() 		1721011000NRG23041220221172555 04/12/2022 JEBALI 1721011WL192245 JEBALI 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 JEBALI (000000)
10 SONDWA MP-21-011-019-002/180
() 		1721011000NRG23041220221172554 04/12/2022 SANKAR 1721011WL192245 SANKAR 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 SANKAR (000000)
11 SONDWA MP-21-011-019-002/202
() 		1721011000NRG23041220221172562 04/12/2022 Manisha 1721011WL192245 Manisha 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Manisha (000000)
12 SONDWA MP-21-011-019-002/204
() 		1721011000NRG23041220221172532 04/12/2022 BIJIYA 1721011WL192244 BIJIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 BIJIYA (000000)
13 SONDWA MP-21-011-019-002/204
() 		1721011000NRG23041220221172534 04/12/2022 ruyli 1721011WL192244 ruyli 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 ruyli (000000)
14 SONDWA MP-21-011-019-002/221
() 		1721011000NRG23041220221172539 04/12/2022 AMARSINGH 1721011WL192244 AMARSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 AMARSINGH (000000)
15 SONDWA MP-21-011-019-002/221
() 		1721011000NRG23041220221172540 04/12/2022 nagin 1721011WL192244 nagin 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 nagin (000000)
16 SONDWA MP-21-011-019-002/221
() 		1721011000NRG23041220221172538 04/12/2022 Savnsingh 1721011WL192244 Savnsingh 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Savnsingh (000000)
17 SONDWA MP-21-011-019-002/299
() 		1721011000NRG23041220221172542 04/12/2022 BAYSINGH 1721011WL192244 BAYSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 BAYSINGH (000000)
18 SONDWA MP-21-011-019-002/299
() 		1721011000NRG23041220221172541 04/12/2022 BAYSINGH 1721011WL192244 BAYSINGH 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 BAYSINGH (000000)
19 SONDWA MP-21-011-019-002/312
() 		1721011000NRG23041220221172544 04/12/2022 KHUMANIYA 1721011WL192244 KHUMANIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 KHUMANIYA (000000)
20 SONDWA MP-21-011-019-002/312
() 		1721011000NRG23041220221172543 04/12/2022 KHUMANIYA 1721011WL192244 KHUMANIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 KHUMANIYA (000000)
21 SONDWA MP-21-011-019-002/319
() 		1721011000NRG23041220221172546 04/12/2022 Navsiya 1721011WL192244 Navsiya 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Navsiya (000000)
22 SONDWA MP-21-011-019-002/319
() 		1721011000NRG23041220221172545 04/12/2022 Navsiya 1721011WL192244 Navsiya 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 Navsiya (000000)
23 SONDWA MP-21-011-019-002/46
() 		1721011000NRG23041220221172547 04/12/2022 KIRSAN 1721011WL192244 KIRSAN 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 KIRSAN (000000)
24 SONDWA MP-21-011-019-002/67
() 		1721011000NRG23041220221172550 04/12/2022 BALIYA 1721011WL192244 BALIYA 00045 BARB0SONDWA 1224 1224 Processed 12/12/2022 673954292 BALIYA (000000)
25 SONDWA MP-21-011-024-001/60
() 		1721011000NRG23041220221171462 04/12/2022 ugarsingh 1721011WL192096 ugarsingh 00045 BARB0SONDWA 2448 2448 Processed 12/12/2022 673954292 ugarsingh (000000)
SubTotal 30192 30192
26 SONDWA MP-21-011-017-002/151
() 		1721011000NRG23041220221172928 04/12/2022 Ditli 1721011WL192367 Ditli 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 673954292 Ditli (000000)
27 SONDWA MP-21-011-017-002/151
() 		1721011000NRG23041220221172927 04/12/2022 Nandla 1721011WL192367 Nandla 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 673954292 Nandla (000000)
28 SONDWA MP-21-011-017-002/157
() 		1721011000NRG23041220221172931 04/12/2022 Gutiya 1721011WL192367 Gutiya 00601 BKID0NAMRGB 408 408 Processed 12/12/2022 673954292 Gutiya (000000)
SubTotal 1224 1224
29 SONDWA MP-21-011-019-002/188
() 		1721011000NRG23041220221172557 04/12/2022 Sena 1721011WL192245 Sena 00697 BKID0MG5037 1224 1224 Processed 12/12/2022 673954292 Sena (000000)
30 SONDWA MP-21-011-019-002/46
() 		1721011000NRG23041220221172548 04/12/2022 Bayti 1721011WL192244 Bayti 00697 BKID0MG5037 1224 1224 Processed 12/12/2022 673954292 Bayti (000000)
31 SONDWA MP-21-011-019-002/67
() 		1721011000NRG23041220221172551 04/12/2022 Renvi 1721011WL192244 Renvi 00697 BKID0MG5037 1224 1224 Processed 12/12/2022 673954292 Renvi (000000)
SubTotal 3672 3672
32 SONDWA MP-21-011-017-002/142
() 		1721011000NRG23041220221172926 04/12/2022 Vanji 1721011WL192367 Vanji 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673954292 Vanji (000000)
33 SONDWA MP-21-011-017-002/164
() 		1721011000NRG23041220221172935 04/12/2022 Furka 1721011WL192367 Furka 00697 BKID0NAMRGB 408 408 Processed 12/12/2022 673954292 Furka (000000)
34 SONDWA MP-21-011-017-002/164
() 		1721011000NRG23041220221172934 04/12/2022 Furka 1721011WL192367 Furka 00697 BKID0NAMRGB 408 408 Processed 12/12/2022 673954292 Furka (000000)
35 SONDWA MP-21-011-017-002/99-A
() 		1721011000NRG23041220221172949 04/12/2022 Raymal 1721011WL192367 Raymal 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 673954292 Raymal (000000)
SubTotal 3264 3264
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041222FTO_561571 Bank of Baroda BARB0SONDWA SONDWA, MP 30192
2 SONDWA MP1721011_041222FTO_561571 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 1224
3 SONDWA MP1721011_041222FTO_561571 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3672
4 SONDWA MP1721011_041222FTO_561571 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3264

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