Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_271222FTO_604122
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-21-011-030-001/210
() 		1721011000NRG23271220221280023 27/12/2022 Varsiya Harala 1721011WL212556 Varsiya Harala 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 VarsiyaHarala (000000)
2 SONDWA MP-21-011-030-001/210
() 		1721011000NRG23271220221280022 27/12/2022 Varsiya Harala 1721011WL212556 Varsiya Harala 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 VarsiyaHarala (000000)
3 SONDWA MP-21-011-030-001/40
() 		1721011000NRG23271220221280025 27/12/2022 TICHHIYA LALU 1721011WL212556 TICHHIYA LALU 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 TICHHIYALALU (000000)
4 SONDWA MP-21-011-030-001/40
() 		1721011000NRG23271220221280024 27/12/2022 TICHHIYA LALU 1721011WL212556 TICHHIYA LALU 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 TICHHIYALALU (000000)
5 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG23271220221280026 27/12/2022 SAKLIYA SO BHIMLA 1721011WL212556 SAKLIYA SO BHIMLA 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 SAKLIYASOBHIMLA (000000)
6 SONDWA MP-21-011-032-001/106
() 		1721011000NRG23271220221280031 27/12/2022 Govind 1721011WL212556 Govind 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 Govind (000000)
7 SONDWA MP-21-011-032-001/150-A
() 		1721011000NRG23271220221280042 27/12/2022 Keshma Kharat 1721011WL212556 Keshma Kharat 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 KeshmaKharat (000000)
8 SONDWA MP-21-011-032-001/179
() 		1721011000NRG23271220221280050 27/12/2022 DAYLA SO BHIMLA 1721011WL212556 DAYLA SO BHIMLA 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 DAYLASOBHIMLA (000000)
9 SONDWA MP-21-011-032-002/25
() 		1721011000NRG23271220221280070 27/12/2022 Asayadi 1721011WL212556 Asayadi 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 Asayadi (000000)
10 SONDWA MP-21-011-032-002/26-A
() 		1721011000NRG23271220221280072 27/12/2022 Ramali 1721011WL212556 Ramali 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 Ramali (000000)
11 SONDWA MP-21-011-032-002/35
() 		1721011000NRG23271220221280078 27/12/2022 Rinka 1721011WL212556 Rinka 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 Rinka (000000)
12 SONDWA MP-21-011-032-002/6
() 		1721011000NRG23271220221280090 27/12/2022 KUWAR SINGH SO KANDA 1721011WL212556 KUWAR SINGH SO KANDA 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 KUWARSINGHSOKANDA (000000)
13 SONDWA MP-21-011-071-001/1-A
() 		1721011000NRG23271220221280104 27/12/2022 LAYTI 1721011WL212556 LAYTI 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 LAYTI (000000)
14 SONDWA MP-21-011-071-001/1-A
() 		1721011000NRG23271220221280103 27/12/2022 RAJLIYA 1721011WL212556 RAJLIYA 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 RAJLIYA (000000)
15 SONDWA MP-21-011-071-002/72
() 		1721011000NRG23271220221280106 27/12/2022 BHURSINGH 1721011WL212556 BHURSINGH 00045 BARB0SONDWA 1224 1224 Processed 17/02/2023 031521206 BHURSINGH (000000)
SubTotal 18360 18360
16 SONDWA MP-21-011-032-001/112
() 		1721011000NRG23271220221280035 27/12/2022 Fulka 1721011WL212556 Fulka 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031521206 Fulka (000000)
17 SONDWA MP-21-011-032-001/136-A
() 		1721011000NRG23271220221280038 27/12/2022 JHAMALI 1721011WL212556 JHAMALI 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031521206 JHAMALI (000000)
18 SONDWA MP-21-011-032-001/143
() 		1721011000NRG23271220221280040 27/12/2022 Dayli 1721011WL212556 Dayli 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 031521206 Dayli (000000)
SubTotal 3672 3672
19 SONDWA MP-21-011-032-002/30
() 		1721011000NRG23271220221280074 27/12/2022 Bhangada Malsingh 1721011WL212556 Bhangada Malsingh 00688 FINO0001001 1224 1224 Processed 17/02/2023 031521206 BhangadaMalsingh (000000)
SubTotal 1224 1224
20 SONDWA MP-21-011-032-001/101-A
() 		1721011000NRG23271220221280027 27/12/2022 Dinesh 1721011WL212556 Dinesh 00697 BKID0MG5013 1224 1224 Processed 17/02/2023 031521206 Dinesh (000000)
21 SONDWA MP-21-011-032-002/85
() 		1721011000NRG23271220221280099 27/12/2022 SHOBHA DAWAR 1721011WL212556 SHOBHA DAWAR 00697 BKID0MG5013 1224 1224 Processed 17/02/2023 031521206 SHOBHADAWAR (000000)
SubTotal 2448 2448
22 SONDWA MP-21-011-030-001/154
() 		1721011000NRG23271220221280020 27/12/2022 Gita raju 1721011WL212556 Gita raju 00697 BKID0MG5055 1224 1224 Processed 17/02/2023 031521206 Gitaraju (000000)
SubTotal 1224 1224
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_271222FTO_604122 Bank of Baroda BARB0SONDWA SONDWA, MP 18360
2 SONDWA MP1721011_271222FTO_604122 Narmada Jhabua Gramin Bank BKID0NAMRGB Walpur-Sondwa 3672
3 SONDWA MP1721011_271222FTO_604122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 SONDWA MP1721011_271222FTO_604122 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2448
5 SONDWA MP1721011_271222FTO_604122 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1224

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