Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_051222APB_FTO_564722
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-21-011-054-002/124
() 		1721011054NRG23051220221178559 05/12/2022 GARDIYA MALJI 1721011054WL193362 GARDIYA MALJI 00114 CBIN0MPDCAQ 1224 1224 Processed 12/12/2022 666307934 GARDIYAMALJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 SONDWA MP-21-011-054-002/109
() 		1721011054NRG23051220221178522 05/12/2022 karapi vesta 1721011054WL193349 karapi vesta 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 karapivesta NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-054-002/109
() 		1721011054NRG23051220221178525 05/12/2022 PACHLA GAJU 1721011054WL193351 PACHLA GAJU 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 PACHLAGAJU NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-054-002/124
() 		1721011054NRG23051220221178560 05/12/2022 KANJALI GARDIYA 1721011054WL193362 KANJALI GARDIYA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 KANJALIGARDIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-054-002/134
() 		1721011054NRG23051220221178523 05/12/2022 THENA KADVA 1721011054WL193349 THENA KADVA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 THENAKADVA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-054-002/143
() 		1721011054NRG23051220221178614 05/12/2022 DEVSINGH CHAMARIYA 1721011054WL193378 DEVSINGH CHAMARIYA 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 DEVSINGHCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-054-002/43
() 		1721011054NRG23051220221178625 05/12/2022 NANSINGH RAYSINGH 1721011054WL193382 NANSINGH RAYSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 NANSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-054-002/59-A
() 		1721011054NRG23051220221178588 05/12/2022 DILIP RAWAT 1721011054WL193367 DILIP RAWAT 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 DILIPRAWAT BANK OF BARODA(606985)
9 SONDWA MP-21-011-054-002/59-A
() 		1721011054NRG23051220221178587 05/12/2022 DILIP RAWAT 1721011054WL193367 DILIP RAWAT 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 DILIPRAWAT NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-054-002/88
() 		1721011054NRG23051220221178618 05/12/2022 SURTAN FULSINGH 1721011054WL193379 SURTAN FULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 SURTANFULSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11016 11016
11 SONDWA MP-21-011-054-002/212
() 		1721011000NRG23051220221178901 05/12/2022 Divavi 1721011WL193418 Divavi 00697 BKID0MG5037 1224 1224 Processed 12/12/2022 666307934 Divavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
12 SONDWA MP-21-011-054-002/161
() 		1721011054NRG23051220221178526 05/12/2022 HACHALI BUTHA 1721011054WL193351 HACHALI BUTHA 00697 BKID0NAMRGB 1224 1224 Processed 12/12/2022 666307934 HACHALIBUTHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_051222APB_FTO_564722 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
2 SONDWA MP1721011_051222APB_FTO_564722 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 11016
3 SONDWA MP1721011_051222APB_FTO_564722 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1224
4 SONDWA MP1721011_051222APB_FTO_564722 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1224

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