Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_230523FTO_54388
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-21-011-021-001/245-B
() 		1721011000NRG24220520230105140 23/05/2023 KAMSINGH THUNIYA 1721011WL008878 KAMSINGH THUNIYA 00045 BARB0ALIRAJ 221 221 Processed 29/05/2023 040472751 KAMSINGHTHUNIYA (000000)
2 SONDWA MP-21-011-035-001/21-A
() 		1721011000NRG24220520230104679 23/05/2023 nanka 1721011WL008852 nanka 00045 BARB0ALIRAJ 1326 1326 Processed 29/05/2023 040472751 nanka (000000)
SubTotal 1547 1547
3 SONDWA MP-21-011-021-001/116-A
() 		1721011000NRG24220520230105040 23/05/2023 Samsher 1721011WL008878 Samsher 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 Samsher (000000)
4 SONDWA MP-21-011-021-001/138-B
() 		1721011000NRG24220520230105052 23/05/2023 NASRIYA KEVJIYA 1721011WL008878 NASRIYA KEVJIYA 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 NASRIYAKEVJIYA (000000)
5 SONDWA MP-21-011-021-001/151
() 		1721011000NRG24220520230105062 23/05/2023 Vikesh Saysingh 1721011WL008878 Vikesh Saysingh 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 VikeshSaysingh (000000)
6 SONDWA MP-21-011-021-001/151
() 		1721011000NRG24220520230105061 23/05/2023 Vikesh Saysingh 1721011WL008878 Vikesh Saysingh 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 VikeshSaysingh (000000)
7 SONDWA MP-21-011-021-001/164
() 		1721011000NRG24220520230105071 23/05/2023 DARSINGH DEVLA 1721011WL008878 DARSINGH DEVLA 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 DARSINGHDEVLA (000000)
8 SONDWA MP-21-011-021-001/213
() 		1721011000NRG24220520230105107 23/05/2023 UGRAVNIYA GURJIYA 1721011WL008878 UGRAVNIYA GURJIYA 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 UGRAVNIYAGURJIYA (000000)
9 SONDWA MP-21-011-021-001/216
() 		1721011000NRG24220520230105112 23/05/2023 Hurasiya 1721011WL008878 Hurasiya 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 Hurasiya (000000)
10 SONDWA MP-21-011-021-001/22
() 		1721011000NRG24220520230105114 23/05/2023 METHI DEGRIYA 1721011WL008878 METHI DEGRIYA 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 METHIDEGRIYA (000000)
11 SONDWA MP-21-011-021-001/237
() 		1721011000NRG24220520230105124 23/05/2023 KESHARIYA SHANKAR 1721011WL008878 KESHARIYA SHANKAR 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 KESHARIYASHANKAR (000000)
12 SONDWA MP-21-011-021-001/253-A
() 		1721011000NRG24220520230105143 23/05/2023 Sukharam 1721011WL008878 Sukharam 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 Sukharam (000000)
13 SONDWA MP-21-011-021-001/271
() 		1721011000NRG24220520230105151 23/05/2023 Natiya 1721011WL008878 Natiya 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 Natiya (000000)
14 SONDWA MP-21-011-021-001/271
() 		1721011000NRG24220520230105150 23/05/2023 Natiya 1721011WL008878 Natiya 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 Natiya (000000)
15 SONDWA MP-21-011-021-001/282-A
() 		1721011000NRG24220520230105157 23/05/2023 Bavga Dama 1721011WL008878 Bavga Dama 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 BavgaDama (000000)
16 SONDWA MP-21-011-021-001/37
() 		1721011000NRG24220520230105190 23/05/2023 ATADIYA NINGWAL 1721011WL008878 ATADIYA NINGWAL 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 ATADIYANINGWAL (000000)
17 SONDWA MP-21-011-021-001/94
() 		1721011000NRG24220520230105249 23/05/2023 REVJI VERAGIYA 1721011WL008878 REVJI VERAGIYA 00045 BARB0SONDWA 221 221 Processed 29/05/2023 040472751 REVJIVERAGIYA (000000)
18 SONDWA MP-21-011-028-001/109-A
() 		1721011000NRG24230520230105855 23/05/2023 MALSINGH 1721011WL008931 MALSINGH 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 MALSINGH (000000)
19 SONDWA MP-21-011-028-001/109-A
() 		1721011000NRG24230520230105856 23/05/2023 raju 1721011WL008931 raju 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 raju (000000)
20 SONDWA MP-21-011-028-001/145-A
() 		1721011000NRG24230520230105858 23/05/2023 jarli 1721011WL008931 jarli 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 jarli (000000)
21 SONDWA MP-21-011-028-001/145-A
() 		1721011000NRG24230520230105857 23/05/2023 jarli 1721011WL008931 jarli 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 jarli (000000)
22 SONDWA MP-21-011-028-001/408-A
() 		1721011000NRG24230520230105862 23/05/2023 dhuri 1721011WL008931 dhuri 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 dhuri (000000)
23 SONDWA MP-21-011-028-001/45-B
() 		1721011000NRG24230520230105865 23/05/2023 DASRIYA 1721011WL008931 DASRIYA 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 DASRIYA (000000)
24 SONDWA MP-21-011-028-001/45-B
() 		1721011000NRG24230520230105864 23/05/2023 DASRIYA 1721011WL008931 DASRIYA 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 DASRIYA (000000)
25 SONDWA MP-21-011-028-001/45-B
() 		1721011000NRG24230520230105863 23/05/2023 DASRIYA 1721011WL008931 DASRIYA 00045 BARB0SONDWA 1224 1224 Processed 29/05/2023 040472751 DASRIYA (000000)
26 SONDWA MP-21-011-034-001/105
() 		1721011000NRG24230520230110044 23/05/2023 kisniya 1721011WL009197 kisniya 00045 BARB0SONDWA 884 884 Processed 29/05/2023 040472751 kisniya (000000)
27 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24230520230110052 23/05/2023 KARSINGH 1721011WL009197 KARSINGH 00045 BARB0SONDWA 884 884 Processed 29/05/2023 040472751 KARSINGH (000000)
28 SONDWA MP-21-011-034-001/182
() 		1721011000NRG24230520230110056 23/05/2023 leela 1721011WL009197 leela 00045 BARB0SONDWA 884 884 Processed 29/05/2023 040472751 leela (000000)
29 SONDWA MP-21-011-034-001/98
() 		1721011000NRG24230520230110080 23/05/2023 dhudi 1721011WL009197 dhudi 00045 BARB0SONDWA 884 884 Processed 29/05/2023 040472751 dhudi (000000)
30 SONDWA MP-21-011-034-001/98
() 		1721011000NRG24230520230110079 23/05/2023 dhudi 1721011WL009197 dhudi 00045 BARB0SONDWA 884 884 Processed 29/05/2023 040472751 dhudi (000000)
31 SONDWA MP-21-011-035-001/123
() 		1721011000NRG24220520230104637 23/05/2023 JURLA 1721011WL008848 JURLA 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 JURLA (000000)
32 SONDWA MP-21-011-035-001/123
() 		1721011000NRG24220520230104636 23/05/2023 JURLA 1721011WL008848 JURLA 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 JURLA (000000)
33 SONDWA MP-21-011-035-001/138
() 		1721011000NRG24220520230104677 23/05/2023 HOLKAR 1721011WL008852 HOLKAR 00045 BARB0SONDWA 1547 1547 Processed 29/05/2023 040472751 HOLKAR (000000)
34 SONDWA MP-21-011-035-001/36-A
() 		1721011000NRG24220520230104651 23/05/2023 NANLA ALSINGH 1721011WL008850 NANLA ALSINGH 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 NANLAALSINGH (000000)
35 SONDWA MP-21-011-035-001/73-A
() 		1721011000NRG24220520230104628 23/05/2023 MUNI 1721011WL008847 MUNI 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 MUNI (000000)
36 SONDWA MP-21-011-035-001/75-B
() 		1721011000NRG24220520230104642 23/05/2023 ajay 1721011WL008849 ajay 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 ajay (000000)
37 SONDWA MP-21-011-035-001/77-A
() 		1721011000NRG24220520230104644 23/05/2023 HARPAL AWSIYA 1721011WL008849 HARPAL AWSIYA 00045 BARB0SONDWA 1326 1326 Rejected 29/05/2023 040472751 A/c Blocked or Frozen
38 SONDWA MP-21-011-035-001/77-B
() 		1721011000NRG24220520230104652 23/05/2023 JHUNA 1721011WL008850 JHUNA 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 JHUNA (000000)
39 SONDWA MP-21-011-035-002/103
() 		1721011000NRG24220520230104631 23/05/2023 sanareya 1721011WL008847 sanareya 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 sanareya (000000)
40 SONDWA MP-21-011-035-002/103
() 		1721011000NRG24220520230104630 23/05/2023 Sanariya 1721011WL008847 Sanariya 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 Sanariya (000000)
41 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24220520230104646 23/05/2023 jhula 1721011WL008849 jhula 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 jhula (000000)
42 SONDWA MP-21-011-035-002/121-B
() 		1721011000NRG24220520230104647 23/05/2023 kuvarsingh 1721011WL008849 kuvarsingh 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 kuvarsingh (000000)
43 SONDWA MP-21-011-035-002/48
() 		1721011000NRG24220520230104680 23/05/2023 sursingh 1721011WL008853 sursingh 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 sursingh (000000)
44 SONDWA MP-21-011-035-002/53
() 		1721011000NRG24220520230104713 23/05/2023 RAKESH DASRIYA 1721011WL008860 RAKESH DASRIYA 00045 BARB0SONDWA 1326 1326 Processed 29/05/2023 040472751 RAKESHDASRIYA (000000)
45 SONDWA MP-21-011-035-002/74-A
() 		1721011000NRG24220520230104681 23/05/2023 MUKAMSINGH SURBAN 1721011WL008853 MUKAMSINGH SURBAN 00045 BARB0SONDWA 1326 1326 Rejected 29/05/2023 040472751 A/c Blocked or Frozen
SubTotal 37638 37638
46 SONDWA MP-21-011-012-001/126-B
() 		1721011000NRG24230520230110340 23/05/2023 chikali 1721011WL009210 chikali 00048 BKID0008843 204 204 Processed 29/05/2023 040472751 chikali (000000)
SubTotal 204 204
47 SONDWA MP-49-011-034-001/197-A
() 		1721011000NRG24230520230110081 23/05/2023 MUKAM 1721011WL009197 MUKAM 00048 BKID0009807 884 884 Processed 29/05/2023 040472751 MUKAM (000000)
SubTotal 884 884
48 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24230520230105860 23/05/2023 raju 1721011WL008931 raju 00048 BKID0009922 1224 1224 Processed 29/05/2023 040472751 raju (000000)
49 SONDWA MP-21-011-028-001/323
() 		1721011000NRG24230520230105859 23/05/2023 raju 1721011WL008931 raju 00048 BKID0009922 1224 1224 Processed 29/05/2023 040472751 raju (000000)
SubTotal 2448 2448
50 SONDWA MP-21-011-034-001/97-A
() 		1721011000NRG24230520230110078 23/05/2023 Surkali 1721011WL009197 Surkali 00691 IPOS0000001 884 884 Processed 29/05/2023 040472751 Surkali (000000)
SubTotal 884 884
51 SONDWA MP-21-011-064-002/14
() 		1721011000NRG24230520230108710 23/05/2023 NARPAT RAMSINGH 1721011WL009155 NARPAT RAMSINGH 00697 BKID0MG5013 1326 1326 Processed 29/05/2023 040472751 NARPATRAMSINGH (000000)
SubTotal 1326 1326
52 SONDWA MP-21-011-006-001/119
() 		1721011000NRG24230520230107432 23/05/2023 chamar 1721011WL009088 chamar 00697 BKID0MG5037 1105 1105 Processed 29/05/2023 040472751 chamar (000000)
53 SONDWA MP-21-011-006-001/159
() 		1721011000NRG24230520230107467 23/05/2023 juvansingh 1721011WL009090 juvansingh 00697 BKID0MG5037 663 663 Processed 29/05/2023 040472751 juvansingh (000000)
54 SONDWA MP-21-011-006-001/281-A
() 		1721011000NRG24230520230107477 23/05/2023 Ashvin 1721011WL009090 Ashvin 00697 BKID0MG5037 663 663 Processed 29/05/2023 040472751 Ashvin (000000)
55 SONDWA MP-21-011-012-001/70
() 		1721011000NRG24230520230110344 23/05/2023 Ranjit 1721011WL009210 Ranjit 00697 BKID0MG5037 204 204 Processed 29/05/2023 040472751 Ranjit (000000)
56 SONDWA MP-21-011-021-001/191
() 		1721011000NRG24220520230105086 23/05/2023 Aabli Nta 1721011WL008878 Aabli Nta 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 AabliNta (000000)
57 SONDWA MP-21-011-021-001/247
() 		1721011000NRG24220520230105142 23/05/2023 Nevali 1721011WL008878 Nevali 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Nevali (000000)
58 SONDWA MP-21-011-021-001/31
() 		1721011000NRG24220520230105165 23/05/2023 Dediya 1721011WL008878 Dediya 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Dediya (000000)
59 SONDWA MP-21-011-021-001/31
() 		1721011000NRG24220520230105166 23/05/2023 Naykadi 1721011WL008878 Naykadi 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Naykadi (000000)
60 SONDWA MP-21-011-021-001/31-A
() 		1721011000NRG24220520230105168 23/05/2023 Tansingh 1721011WL008878 Tansingh 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Tansingh (000000)
61 SONDWA MP-21-011-021-001/33
() 		1721011000NRG24220520230105171 23/05/2023 Jangliya Kanda 1721011WL008878 Jangliya Kanda 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 JangliyaKanda (000000)
62 SONDWA MP-21-011-021-001/34
() 		1721011000NRG24220520230105175 23/05/2023 ukariya 1721011WL008878 ukariya 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 ukariya (000000)
63 SONDWA MP-21-011-021-001/36
() 		1721011000NRG24220520230105182 23/05/2023 Bokhali 1721011WL008878 Bokhali 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Bokhali (000000)
64 SONDWA MP-21-011-021-001/36-A
() 		1721011000NRG24220520230105184 23/05/2023 Barsingh 1721011WL008878 Barsingh 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Barsingh (000000)
65 SONDWA MP-21-011-021-001/40
() 		1721011000NRG24220520230105195 23/05/2023 Athiya dama 1721011WL008878 Athiya dama 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 Athiyadama (000000)
66 SONDWA MP-21-011-021-001/54-A
() 		1721011000NRG24220520230105210 23/05/2023 Naresh Abla 1721011WL008878 Naresh Abla 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 NareshAbla (000000)
67 SONDWA MP-21-011-021-001/54-A
() 		1721011000NRG24220520230105209 23/05/2023 Naresh Abla 1721011WL008878 Naresh Abla 00697 BKID0MG5037 221 221 Processed 29/05/2023 040472751 NareshAbla (000000)
68 SONDWA MP-21-011-022-002/146-A
() 		1721011000NRG24220520230104785 23/05/2023 nrti 1721011WL008865 nrti 00697 BKID0MG5037 1105 1105 Processed 29/05/2023 040472751 nrti (000000)
69 SONDWA MP-21-011-022-002/17
() 		1721011000NRG24220520230104793 23/05/2023 bathi 1721011WL008865 bathi 00697 BKID0MG5037 1105 1105 Processed 29/05/2023 040472751 bathi (000000)
SubTotal 7497 7497
70 SONDWA MP-21-011-034-001/155
() 		1721011000NRG24230520230110049 23/05/2023 KUWARSINGH 1721011WL009197 KUWARSINGH 00697 BKID0MG5055 884 884 Processed 29/05/2023 040472751 KUWARSINGH (000000)
71 SONDWA MP-21-011-034-001/205
() 		1721011000NRG24230520230110063 23/05/2023 CHANDARSINGH KISAN 1721011WL009197 CHANDARSINGH KISAN 00697 BKID0MG5055 884 884 Processed 29/05/2023 040472751 CHANDARSINGHKISAN (000000)
72 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24230520230110073 23/05/2023 RAKESH NAGARIYA 1721011WL009197 RAKESH NAGARIYA 00697 BKID0MG5055 884 884 Processed 29/05/2023 040472751 RAKESHNAGARIYA (000000)
SubTotal 2652 2652
73 SONDWA MP-21-011-022-002/110-A
() 		1721011000NRG24220520230104759 23/05/2023 SURMAL 1721011WL008865 SURMAL 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040472751 SURMAL (000000)
74 SONDWA MP-21-011-022-002/116-A
() 		1721011000NRG24220520230104765 23/05/2023 anil 1721011WL008865 anil 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040472751 anil (000000)
75 SONDWA MP-21-011-022-002/126
() 		1721011000NRG24220520230104771 23/05/2023 REVJI 1721011WL008865 REVJI 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040472751 REVJI (000000)
76 SONDWA MP-21-011-022-002/22
() 		1721011000NRG24220520230104801 23/05/2023 damniya 1721011WL008865 damniya 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040472751 damniya (000000)
77 SONDWA MP-21-011-022-002/76
() 		1721011000NRG24220520230104838 23/05/2023 pijari 1721011WL008865 pijari 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040472751 pijari (000000)
78 SONDWA MP-21-011-022-004/118
() 		1721011000NRG24220520230104916 23/05/2023 binka 1721011WL008868 binka 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040472751 binka (000000)
79 SONDWA MP-21-011-034-001/182-A
() 		1721011000NRG24230520230110058 23/05/2023 sadarsingh 1721011WL009197 sadarsingh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040472751 sadarsingh (000000)
80 SONDWA MP-21-011-034-001/182-A
() 		1721011000NRG24230520230110057 23/05/2023 sadarsingh 1721011WL009197 sadarsingh 00697 BKID0NAMRGB 884 884 Processed 29/05/2023 040472751 sadarsingh (000000)
81 SONDWA MP-21-011-047-001/11
() 		1721011000NRG24230520230111126 23/05/2023 EGA RISDIYA 1721011WL009261 EGA RISDIYA 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040472751 EGARISDIYA (000000)
82 SONDWA MP-21-011-047-001/204-A
() 		1721011000NRG24230520230111118 23/05/2023 SURESH 1721011WL009260 SURESH 00697 BKID0NAMRGB 1326 1326 Processed 29/05/2023 040472751 SURESH (000000)
SubTotal 11271 11271
Total 66351 66351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_230523FTO_54388 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 SONDWA MP1721011_230523FTO_54388 Bank of Baroda BARB0SONDWA SONDWA, MP 37638
3 SONDWA MP1721011_230523FTO_54388 Bank of India BKID0008843 ALIRAJPUR 204
4 SONDWA MP1721011_230523FTO_54388 Bank of India BKID0009807 DAHI 884
5 SONDWA MP1721011_230523FTO_54388 Bank of India BKID0009922 BARWANI 2448
6 SONDWA MP1721011_230523FTO_54388 India Post Payments Bank IPOS0000001 Jhabua 884
7 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1326
8 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7497
9 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2652
10 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 6851
11 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1768
12 SONDWA MP1721011_230523FTO_54388 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 2652

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