Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_181122FTO_517856
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-21-011-004-001/215
() 		1721011000NRG23181120221104310 18/11/2022 DADUSINGH 1721011WL177897 DADUSINGH 00045 BARB0SONDWA 1224 1224 Processed 21/01/2023 389107269 DADUSINGH (000000)
2 SONDWA MP-21-011-005-002/287
() 		1721011000NRG23181120221104448 18/11/2022 HARSAN 1721011WL177920 HARSAN 00045 BARB0SONDWA 1224 1224 Processed 21/01/2023 389107269 HARSAN (000000)
SubTotal 2448 2448
3 SONDWA MP-21-011-004-001/292
() 		1721011000NRG23181120221104328 18/11/2022 Suklal Sastiya 1721011WL177897 Suklal Sastiya 00089 CBIN0284130 1224 1224 Processed 21/01/2023 389107269 SuklalSastiya (000000)
SubTotal 1224 1224
4 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG23181120221104452 18/11/2022 KAPURSINGH 1721011WL177922 KAPURSINGH 00697 BKID0MG5037 1224 1224 Processed 21/01/2023 389107269 KAPURSINGH (000000)
5 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG23181120221104454 18/11/2022 NATHLI 1721011WL177922 NATHLI 00697 BKID0MG5037 1224 1224 Processed 21/01/2023 389107269 NATHLI (000000)
6 SONDWA MP-21-011-005-002/265-B
() 		1721011000NRG23181120221104453 18/11/2022 SAVITA 1721011WL177922 SAVITA 00697 BKID0MG5037 1224 1224 Processed 21/01/2023 389107269 SAVITA (000000)
7 SONDWA MP-21-011-005-002/8-C
() 		1721011000NRG23181120221104450 18/11/2022 JABRIYA 1721011WL177921 JABRIYA 00697 BKID0MG5037 1224 1224 Processed 21/01/2023 389107269 JABRIYA (000000)
8 SONDWA MP-21-011-005-002/8-C
() 		1721011000NRG23181120221104451 18/11/2022 REKHALI 1721011WL177921 REKHALI 00697 BKID0MG5037 1224 1224 Processed 21/01/2023 389107269 REKHALI (000000)
SubTotal 6120 6120
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_181122FTO_517856 Bank of Baroda BARB0SONDWA SONDWA, MP 2448
2 SONDWA MP1721011_181122FTO_517856 Central Bank Of India CBIN0284130 ALIRAJPUR 1224
3 SONDWA MP1721011_181122FTO_517856 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 6120

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