Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_200422FTO_63265
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-21-011-035-002/132
() 		1721011000NRG23200420220061101 20/04/2022 bahadar chukniya 1721011WL006733 bahadar chukniya 00045 BARB0SONDWA 1224 1224 Processed 06/05/2022 562984450 bahadarchukniya (000000)
SubTotal 1224 1224
2 SONDWA MP-21-011-053-001/125-A
() 		1721011000NRG23200420220060494 20/04/2022 GATHIYA 1721011WL006667 GATHIYA 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562984450 GATHIYA (000000)
3 SONDWA MP-21-011-053-001/125-A
() 		1721011000NRG23200420220060493 20/04/2022 GATHIYA 1721011WL006667 GATHIYA 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562984450 GATHIYA (000000)
4 SONDWA MP-21-011-053-001/207-D
() 		1721011000NRG23200420220060421 20/04/2022 Revji 1721011WL006660 Revji 00601 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562984450 Revji (000000)
5 SONDWA MP-21-011-053-001/127
() 		1721011000NRG23200420220060812 20/04/2022 VAJU 1721011WL006716 VAJU 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 562984450 VAJU (000000)
6 SONDWA MP-21-011-053-001/127
() 		1721011000NRG23200420220060811 20/04/2022 VAJU BHARSINGH 1721011WL006716 VAJU BHARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 562984450 VAJUBHARSINGH (000000)
7 SONDWA MP-21-011-053-001/127
() 		1721011000NRG23200420220060813 20/04/2022 VAJU BHARSINGH 1721011WL006716 VAJU BHARSINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 562984450 VAJUBHARSINGH (000000)
8 SONDWA MP-21-011-053-001/90
() 		1721011000NRG23200420220060872 20/04/2022 SURDAS RUPSINGH 1721011WL006721 SURDAS RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 562984450 SURDASRUPSINGH (000000)
9 SONDWA MP-21-011-053-001/90
() 		1721011000NRG23200420220060871 20/04/2022 SURDAS RUPSINGH 1721011WL006721 SURDAS RUPSINGH 00697 BKID0NAMRGB 1158 1158 Processed 06/05/2022 562984450 SURDASRUPSINGH (000000)
10 SONDWA MP-21-011-053-002/63
() 		1721011000NRG23200420220060874 20/04/2022 bachali 1721011WL006721 bachali 00697 BKID0NAMRGB 1351 1351 Processed 06/05/2022 562984450 bachali (000000)
SubTotal 11194 11194
Total 12418 12418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_200422FTO_63265 Bank of Baroda BARB0SONDWA SONDWA, MP 1224
2 SONDWA MP1721011_200422FTO_63265 Narmada Jhabua Gramin Bank BKID0NAMRGB Chhaktala 4053
3 SONDWA MP1721011_200422FTO_63265 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 7141

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