Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_261122FTO_541687
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-21-011-065-001/288
() 		1721011000NRG23261120221140260 26/11/2022 Sina 1721011WL185477 Sina 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Sina (000000)
2 SONDWA MP-21-011-065-001/288-A
() 		1721011000NRG23261120221140263 26/11/2022 Sangeeta 1721011WL185477 Sangeeta 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Sangeeta (000000)
3 SONDWA MP-21-011-065-001/288-A
() 		1721011000NRG23261120221140262 26/11/2022 Sangeeta 1721011WL185477 Sangeeta 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Sangeeta (000000)
4 SONDWA MP-21-011-065-001/288-A
() 		1721011000NRG23261120221140261 26/11/2022 Sangeeta 1721011WL185477 Sangeeta 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Sangeeta (000000)
5 SONDWA MP-21-011-065-001/290
() 		1721011000NRG23261120221140264 26/11/2022 Ramesh 1721011WL185477 Ramesh 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Ramesh (000000)
6 SONDWA MP-21-011-065-001/299
() 		1721011000NRG23261120221140265 26/11/2022 Ruma 1721011WL185477 Ruma 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 Ruma (000000)
7 SONDWA MP-21-011-065-001/300
() 		1721011000NRG23261120221140266 26/11/2022 Kamal Surla 1721011WL185477 Kamal Surla 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 KamalSurla (000000)
8 SONDWA MP-21-011-065-001/312
() 		1721011000NRG23261120221140268 26/11/2022 SURMAL 1721011WL185477 SURMAL 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 SURMAL (000000)
9 SONDWA MP-21-011-065-001/316
() 		1721011000NRG23261120221140269 26/11/2022 PRAVI 1721011WL185477 PRAVI 00045 BARB0SONDWA 1224 1224 Processed 09/12/2022 628175676 PRAVI (000000)
SubTotal 11016 11016
10 SONDWA MP-21-011-065-001/340
() 		1721011000NRG23261120221140258 26/11/2022 NARSINGH 1721011WL185476 NARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 628175676 NARSINGH (000000)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_261122FTO_541687 Bank of Baroda BARB0SONDWA SONDWA, MP 11016
2 SONDWA MP1721011_261122FTO_541687 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 1224

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