Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:03 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_090123FTO_624531
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-21-011-024-003/123
() 		1721011000NRG23090120231334868 09/01/2023 SIRLA 1721011WL222655 SIRLA 00045 BARB0SONDWA 2244 2244 Processed 16/02/2023 006652886 SIRLA (000000)
2 SONDWA MP-21-011-029-001/328
() 		1721011000NRG23090120231334817 09/01/2023 sikara 1721011WL222650 sikara 00045 BARB0SONDWA 2244 2244 Processed 16/02/2023 006652886 sikara (000000)
3 SONDWA MP-21-011-029-001/328
() 		1721011000NRG23090120231334816 09/01/2023 sikara 1721011WL222650 sikara 00045 BARB0SONDWA 2244 2244 Processed 16/02/2023 006652886 sikara (000000)
4 SONDWA MP-21-011-030-001/210
() 		1721011032NRG23090120231334884 09/01/2023 Varsiya Harala 1721011032WL222659 Varsiya Harala 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 006652886 VarsiyaHarala (000000)
5 SONDWA MP-21-011-032-002/25
() 		1721011032NRG23090120231334888 09/01/2023 Asayadi 1721011032WL222659 Asayadi 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 006652886 Asayadi (000000)
6 SONDWA MP-21-011-032-002/26-A
() 		1721011032NRG23090120231334889 09/01/2023 Ramali 1721011032WL222659 Ramali 00045 BARB0SONDWA 816 816 Processed 16/02/2023 006652886 Ramali (000000)
7 SONDWA MP-21-011-032-002/6
() 		1721011032NRG23090120231334911 09/01/2023 KUWAR SINGH SO KANDA 1721011032WL222659 KUWAR SINGH SO KANDA 00045 BARB0SONDWA 204 204 Processed 16/02/2023 006652886 KUWARSINGHSOKANDA (000000)
8 SONDWA MP-21-011-047-001/57
() 		1721011000NRG23090120231334964 09/01/2023 RAMALI DAWAR 1721011WL222663 RAMALI DAWAR 00045 BARB0SONDWA 1020 1020 Processed 16/02/2023 006652886 RAMALIDAWAR (000000)
9 SONDWA MP-21-011-071-001/1-A
() 		1721011032NRG23090120231334929 09/01/2023 LAYTI 1721011032WL222659 LAYTI 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 006652886 LAYTI (000000)
10 SONDWA MP-21-011-071-001/1-A
() 		1721011032NRG23090120231334928 09/01/2023 RAJLIYA 1721011032WL222659 RAJLIYA 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 006652886 RAJLIYA (000000)
11 SONDWA MP-21-011-071-002/72
() 		1721011032NRG23090120231334931 09/01/2023 BHURSINGH 1721011032WL222659 BHURSINGH 00045 BARB0SONDWA 1224 1224 Processed 16/02/2023 006652886 BHURSINGH (000000)
SubTotal 14892 14892
12 SONDWA MP-21-011-047-001/113
() 		1721011000NRG23090120231334941 09/01/2023 KHAPRIYA NAYKADA 1721011WL222663 KHAPRIYA NAYKADA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 KHAPRIYANAYKADA (000000)
13 SONDWA MP-21-011-047-001/115
() 		1721011000NRG23090120231334946 09/01/2023 SHANKAR 1721011WL222663 SHANKAR 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 SHANKAR (000000)
14 SONDWA MP-21-011-047-001/116
() 		1721011000NRG23090120231334948 09/01/2023 NANDU 1721011WL222663 NANDU 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 NANDU (000000)
15 SONDWA MP-21-011-047-001/116
() 		1721011000NRG23090120231334947 09/01/2023 NANDU 1721011WL222663 NANDU 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 NANDU (000000)
16 SONDWA MP-21-011-047-001/150
() 		1721011000NRG23090120231334950 09/01/2023 VECHAL SURLA 1721011WL222663 VECHAL SURLA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 VECHALSURLA (000000)
17 SONDWA MP-21-011-047-001/187
() 		1721011000NRG23090120231334956 09/01/2023 SURLEE 1721011WL222663 SURLEE 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 SURLEE (000000)
18 SONDWA MP-21-011-047-001/58
() 		1721011000NRG23090120231334965 09/01/2023 BAJLEE 1721011WL222663 BAJLEE 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 BAJLEE (000000)
19 SONDWA MP-21-011-047-001/63
() 		1721011000NRG23090120231334967 09/01/2023 JHAGADIYA 1721011WL222663 JHAGADIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 JHAGADIYA (000000)
20 SONDWA MP-21-011-047-001/68
() 		1721011000NRG23090120231334969 09/01/2023 TEJLIYA 1721011WL222663 TEJLIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 TEJLIYA (000000)
21 SONDWA MP-21-011-047-001/74
() 		1721011000NRG23090120231334972 09/01/2023 KACIYA 1721011WL222663 KACIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 KACIYA (000000)
22 SONDWA MP-21-011-047-001/96
() 		1721011000NRG23090120231334974 09/01/2023 MAGN 1721011WL222663 MAGN 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 MAGN (000000)
23 SONDWA MP-21-011-047-001/98
() 		1721011000NRG23090120231334975 09/01/2023 DUNGRIYA 1721011WL222663 DUNGRIYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 DUNGRIYA (000000)
24 SONDWA MP-21-011-047-001/99
() 		1721011000NRG23090120231334980 09/01/2023 NAYA 1721011WL222663 NAYA 00601 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 NAYA (000000)
SubTotal 13260 13260
25 SONDWA MP-21-011-032-002/30
() 		1721011032NRG23090120231334891 09/01/2023 Bhangada Malsingh 1721011032WL222659 Bhangada Malsingh 00688 FINO0001001 1224 1224 Processed 16/02/2023 006652886 BhangadaMalsingh (000000)
SubTotal 1224 1224
26 SONDWA MP-21-011-047-001/28-A
() 		1721011000NRG23090120231334960 09/01/2023 Soni Bhaydiya 1721011WL222663 Soni Bhaydiya 00697 BKID0MG5007 1020 1020 Processed 16/02/2023 006652886 SoniBhaydiya (000000)
27 SONDWA MP-21-011-047-001/57
() 		1721011000NRG23090120231334963 09/01/2023 KADLIYA 1721011WL222663 KADLIYA 00697 BKID0MG5007 1020 1020 Processed 16/02/2023 006652886 KADLIYA (000000)
SubTotal 2040 2040
28 SONDWA MP-21-011-032-002/85
() 		1721011032NRG23090120231334923 09/01/2023 SHOBHA DAWAR 1721011032WL222659 SHOBHA DAWAR 00697 BKID0MG5013 1224 1224 Processed 16/02/2023 006652886 SHOBHADAWAR (000000)
SubTotal 1224 1224
29 SONDWA MP-21-011-047-001/113
() 		1721011000NRG23090120231334942 09/01/2023 khapriya 1721011WL222663 khapriya 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 khapriya (000000)
30 SONDWA MP-21-011-047-001/164
() 		1721011000NRG23090120231334951 09/01/2023 VALSINGH 1721011WL222663 VALSINGH 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 VALSINGH (000000)
31 SONDWA MP-21-011-047-001/189
() 		1721011000NRG23090120231334958 09/01/2023 MANSINGH NANA 1721011WL222663 MANSINGH NANA 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 MANSINGHNANA (000000)
32 SONDWA MP-21-011-047-001/56
() 		1721011000NRG23090120231334962 09/01/2023 Rangliya Solanki 1721011WL222663 Rangliya Solanki 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 RangliyaSolanki (000000)
33 SONDWA MP-21-011-047-001/70
() 		1721011000NRG23090120231334970 09/01/2023 Rekha Sapliya 1721011WL222663 Rekha Sapliya 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 RekhaSapliya (000000)
34 SONDWA MP-21-011-047-001/98
() 		1721011000NRG23090120231334976 09/01/2023 Dungriya 1721011WL222663 Dungriya 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 Dungriya (000000)
35 SONDWA MP-21-011-047-001/99
() 		1721011000NRG23090120231334978 09/01/2023 BEGAM 1721011WL222663 BEGAM 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 BEGAM (000000)
36 SONDWA MP-21-011-047-001/99
() 		1721011000NRG23090120231334977 09/01/2023 BEGAM 1721011WL222663 BEGAM 00697 BKID0MG5037 1020 1020 Processed 16/02/2023 006652886 BEGAM (000000)
SubTotal 8160 8160
37 SONDWA MP-21-011-030-001/154
() 		1721011032NRG23090120231334882 09/01/2023 Gita raju 1721011032WL222659 Gita raju 00697 BKID0MG5055 1224 1224 Processed 16/02/2023 006652886 Gitaraju (000000)
SubTotal 1224 1224
38 SONDWA MP-21-011-047-001/186
() 		1721011000NRG23090120231334955 09/01/2023 JAMBAI 1721011WL222663 JAMBAI 00697 BKID0NAMRGB 1020 1020 Processed 16/02/2023 006652886 JAMBAI (000000)
SubTotal 1020 1020
Total 43044 43044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_090123FTO_624531 Bank of Baroda BARB0SONDWA SONDWA, MP 14892
2 SONDWA MP1721011_090123FTO_624531 Narmada Jhabua Gramin Bank BKID0NAMRGB CHAKTALA 6120
3 SONDWA MP1721011_090123FTO_624531 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 4080
4 SONDWA MP1721011_090123FTO_624531 Narmada Jhabua Gramin Bank BKID0NAMRGB Umrali 3060
5 SONDWA MP1721011_090123FTO_624531 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 SONDWA MP1721011_090123FTO_624531 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2040
7 SONDWA MP1721011_090123FTO_624531 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1224
8 SONDWA MP1721011_090123FTO_624531 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 8160
9 SONDWA MP1721011_090123FTO_624531 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1224
10 SONDWA MP1721011_090123FTO_624531 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1020

Download In Excel