Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220723APB_FTO_180679
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-21-011-066-001/378
() 		1721011000NRG24220720230483628 22/07/2023 KARMA CHAMELKA 1721011WL036297 KARMA CHAMELKA 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 208792320 KARMACHAMELKA STATE BANK OF INDIA(508548)
2 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24220720230483627 22/07/2023 KARMA CHAMELKA 1721011WL036297 KARMA CHAMELKA 00045 BARB0ALIRAJ 884 884 Processed 28/07/2023 208792320 KARMACHAMELKA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SONDWA MP-21-011-066-001/282
() 		1721011000NRG24220720230483626 22/07/2023 Thansing 1721011WL036297 Thansing 00045 BARB0KUKSHI 884 884 Processed 28/07/2023 208792320 Thansing BANK OF BARODA(606985)
SubTotal 884 884
4 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24210720230482763 22/07/2023 Dheda Rawat 1721011WL036230 Dheda Rawat 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 DhedaRawat BANK OF BARODA(606985)
5 SONDWA MP-21-011-044-002/73
() 		1721011000NRG24210720230482765 22/07/2023 Bai Rawat 1721011WL036230 Bai Rawat 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 BaiRawat BANK OF BARODA(606985)
6 SONDWA MP-21-011-044-002/73
() 		1721011000NRG24210720230482764 22/07/2023 DHANIYA 1721011WL036230 DHANIYA 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 DHANIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24220720230483443 22/07/2023 majan 1721011WL036287 majan 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 majan NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-066-001/236-B
() 		1721011000NRG24220720230483442 22/07/2023 majan 1721011WL036287 majan 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 majan BANK OF BARODA(606985)
9 SONDWA MP-21-011-066-001/240-C
() 		1721011000NRG24220720230483445 22/07/2023 Visram 1721011WL036287 Visram 00045 BARB0SONDWA 1326 1326 Processed 28/07/2023 208792320 Visram NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-066-001/42-B
() 		1721011000NRG24220720230483724 22/07/2023 Mahesh 1721011WL036301 Mahesh 00045 BARB0SONDWA 442 442 Processed 28/07/2023 208792320 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-066-001/44
() 		1721011000NRG24220720230483725 22/07/2023 DALSINGH BHAVLA 1721011WL036301 DALSINGH BHAVLA 00045 BARB0SONDWA 442 442 Processed 28/07/2023 208792320 DALSINGHBHAVLA BANK OF BARODA(606985)
SubTotal 8840 8840
12 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24220720230483467 22/07/2023 Radhu 1721011WL036293 Radhu 00048 BKID0008835 1326 1326 Processed 28/07/2023 208792320 Radhu BANK OF BARODA(606985)
SubTotal 1326 1326
13 SONDWA MP-21-011-066-001/285-A
() 		1721011000NRG24220720230483446 22/07/2023 RAJESH 1721011WL036287 RAJESH 00089 CBIN0284130 1326 1326 Processed 28/07/2023 208792320 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
14 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24220720230483630 22/07/2023 Kalu Singh 1721011WL036297 Kalu Singh 00415 SBIN0003417 884 884 Processed 28/07/2023 208792320 KaluSingh STATE BANK OF INDIA(508548)
15 SONDWA MP-21-011-066-001/378
() 		1721011000NRG24220720230483629 22/07/2023 Kalu Singh 1721011WL036297 Kalu Singh 00415 SBIN0003417 884 884 Processed 28/07/2023 208792320 KaluSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 SONDWA MP-21-011-066-001/380
() 		1721011000NRG24220720230483632 22/07/2023 EDA GANPAT 1721011WL036297 EDA GANPAT 00415 SBIN0030047 884 884 Processed 28/07/2023 208792320 EDAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-066-001/380
() 		1721011000NRG24220720230483631 22/07/2023 EDA GANPAT 1721011WL036297 EDA GANPAT 00415 SBIN0030047 884 884 Processed 28/07/2023 208792320 EDAGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
18 SONDWA MP-21-011-066-001/255-A
() 		1721011000NRG24220720230483717 22/07/2023 juwansingh 1721011WL036301 juwansingh 00688 FINO0001001 221 221 Processed 28/07/2023 208792320 juwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
19 SONDWA MP-21-011-044-002/123
() 		1721011000NRG24210720230482759 22/07/2023 Rami 1721011WL036230 Rami 00697 BKID0MG5007 1326 1326 Processed 28/07/2023 208792320 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24220720230483708 22/07/2023 RALI 1721011WL036301 RALI 00697 BKID0MG5013 408 408 Processed 28/07/2023 208792320 RALI NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24220720230483719 22/07/2023 SAKLIYA SEKDA 1721011WL036301 SAKLIYA SEKDA 00697 BKID0MG5013 442 442 Processed 28/07/2023 208792320 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 850 850
22 SONDWA MP-21-011-044-002/57
() 		1721011000NRG24210720230482760 22/07/2023 KESRIYA DEBRA 1721011WL036230 KESRIYA DEBRA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 KESRIYADEBRA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24210720230482761 22/07/2023 MANSINGH CHIMLIYA 1721011WL036230 MANSINGH CHIMLIYA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 MANSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-044-002/65
() 		1721011000NRG24210720230482762 22/07/2023 MANSINGH CHIMLIYA 1721011WL036230 MANSINGH CHIMLIYA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 MANSINGHCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-066-001/112
() 		1721011000NRG24220720230483468 22/07/2023 GUMSNSINGH 1721011WL036293 GUMSNSINGH 00697 BKID0MG5055 221 221 Processed 28/07/2023 208792320 GUMSNSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-066-001/223
() 		1721011000NRG24220720230483707 22/07/2023 KANSINGH BHAVSINGH 1721011WL036301 KANSINGH BHAVSINGH 00697 BKID0MG5055 408 408 Processed 28/07/2023 208792320 KANSINGHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-066-001/23
() 		1721011000NRG24220720230483709 22/07/2023 DINESH NANLA 1721011WL036301 DINESH NANLA 00697 BKID0MG5055 204 204 Processed 28/07/2023 208792320 DINESHNANLA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-066-001/233-a
() 		1721011000NRG24220720230483711 22/07/2023 BHALSINGH BHIMSINGH 1721011WL036301 BHALSINGH BHIMSINGH 00697 BKID0MG5055 221 221 Processed 28/07/2023 208792320 BHALSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-066-001/233-a
() 		1721011000NRG24220720230483710 22/07/2023 BHALSINGH BHIMSINGH 1721011WL036301 BHALSINGH BHIMSINGH 00697 BKID0MG5055 221 221 Processed 28/07/2023 208792320 BHALSINGHBHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-066-001/238
() 		1721011000NRG24220720230483713 22/07/2023 SANTIYA BHURSINGH 1721011WL036301 SANTIYA BHURSINGH 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 SANTIYABHURSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-066-001/238
() 		1721011000NRG24220720230483712 22/07/2023 SANTIYA BHURSINGH 1721011WL036301 SANTIYA BHURSINGH 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 SANTIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-066-001/24
() 		1721011000NRG24220720230483714 22/07/2023 KHJAN NANLA 1721011WL036301 KHJAN NANLA 00697 BKID0MG5055 221 221 Processed 28/07/2023 208792320 KHJANNANLA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24220720230483449 22/07/2023 BUBHESINGH ABRIYA 1721011WL036288 BUBHESINGH ABRIYA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 BUBHESINGHABRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24220720230483448 22/07/2023 BUBHESINGH ABRIYA 1721011WL036288 BUBHESINGH ABRIYA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 BUBHESINGHABRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-066-001/248
() 		1721011000NRG24220720230483450 22/07/2023 BUDHESINGH 1721011WL036288 BUDHESINGH 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 BUDHESINGH CENTRAL BANK OF INDIA(607115)
36 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24220720230483452 22/07/2023 NAKLA 1721011WL036288 NAKLA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 NAKLA BANK OF BARODA(606985)
37 SONDWA MP-21-011-066-001/249
() 		1721011000NRG24220720230483451 22/07/2023 NAKLA 1721011WL036288 NAKLA 00697 BKID0MG5055 1326 1326 Processed 28/07/2023 208792320 NAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-066-001/25
() 		1721011000NRG24220720230483715 22/07/2023 THULSINGH NATHU 1721011WL036301 THULSINGH NATHU 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 THULSINGHNATHU NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-066-001/30
() 		1721011000NRG24220720230483718 22/07/2023 SAKLIYA SEKDA 1721011WL036301 SAKLIYA SEKDA 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 SAKLIYASEKDA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24220720230483721 22/07/2023 BHANGDA NAR SINGH 1721011WL036301 BHANGDA NAR SINGH 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-066-001/31
() 		1721011000NRG24220720230483720 22/07/2023 BHANGDA NAR SINGH 1721011WL036301 BHANGDA NAR SINGH 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 BHANGDANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24220720230483723 22/07/2023 BALIYA BHUCHRIYA 1721011WL036301 BALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-066-001/33
() 		1721011000NRG24220720230483722 22/07/2023 BALIYA BHUCHRIYA 1721011WL036301 BALIYA BHUCHRIYA 00697 BKID0MG5055 442 442 Processed 28/07/2023 208792320 BALIYABHUCHRIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24220720230483634 22/07/2023 CHANDRSINGH DHANSINGH 1721011WL036297 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 884 884 Processed 28/07/2023 208792320 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24220720230483633 22/07/2023 CHANDRSINGH DHANSINGH 1721011WL036297 CHANDRSINGH DHANSINGH 00697 BKID0MG5055 884 884 Processed 28/07/2023 208792320 CHANDRSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24220720230483636 22/07/2023 SAHADAR 1721011WL036297 SAHADAR 00697 BKID0MG5055 663 663 Rejected 29/07/2023 208792320 Aadhaar Number not Mapped to Account Number
47 SONDWA MP-21-011-066-001/48-A
() 		1721011000NRG24220720230483635 22/07/2023 SAHADAR 1721011WL036297 SAHADAR 00697 BKID0MG5055 884 884 Processed 28/07/2023 208792320 SAHADAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18955 18955
48 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24220720230483706 22/07/2023 KALIYA BHAVLA 1721011WL036301 KALIYA BHAVLA 00697 BKID0NAMRGB 204 204 Processed 28/07/2023 208792320 KALIYABHAVLA BANK OF BARODA(606985)
49 SONDWA MP-21-011-066-001/222
() 		1721011000NRG24220720230483704 22/07/2023 KALIYA BHAVLA 1721011WL036301 KALIYA BHAVLA 00697 BKID0NAMRGB 204 204 Processed 28/07/2023 208792320 KALIYABHAVLA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-066-001/240
() 		1721011000NRG24220720230483444 22/07/2023 NANSINGH BHADU 1721011WL036287 NANSINGH BHADU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208792320 NANSINGHBHADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 SONDWA MP-21-011-066-001/285-C
() 		1721011000NRG24220720230483447 22/07/2023 Sardarsingh 1721011WL036287 Sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208792320 Sardarsingh INDIAN OVERSEAS BANK(508541)
52 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24220720230483727 22/07/2023 KAMLSINGH 1721011WL036301 KAMLSINGH 00697 BKID0NAMRGB 442 442 Processed 29/07/2023 208792320 KAMLSINGH FINO PAYMENTS BANK LTD(608001)
53 SONDWA MP-21-011-066-001/49
() 		1721011000NRG24220720230483726 22/07/2023 KLA NANLA 1721011WL036301 KLA NANLA 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208792320 KLANANLA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-066-001/61
() 		1721011000NRG24220720230483730 22/07/2023 ANBAI 1721011WL036301 ANBAI 00697 BKID0NAMRGB 221 221 Processed 28/07/2023 208792320 ANBAI NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-066-001/61
() 		1721011000NRG24220720230483729 22/07/2023 JLAMSINGH SNKAR 1721011WL036301 JLAMSINGH SNKAR 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208792320 JLAMSINGHSNKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4607 4607
Total 43639 43639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220723APB_FTO_180679 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_220723APB_FTO_180679 Bank of Baroda BARB0KUKSHI KUKSHI, MP 884
3 SONDWA MP1721011_220723APB_FTO_180679 Bank of Baroda BARB0SONDWA SONDWA, MP 8840
4 SONDWA MP1721011_220723APB_FTO_180679 Bank of India BKID0008835 NEMAWAR ROAD 1326
5 SONDWA MP1721011_220723APB_FTO_180679 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
6 SONDWA MP1721011_220723APB_FTO_180679 State Bank of India SBIN0003417 DHAR 1768
7 SONDWA MP1721011_220723APB_FTO_180679 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1768
8 SONDWA MP1721011_220723APB_FTO_180679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
9 SONDWA MP1721011_220723APB_FTO_180679 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326
10 SONDWA MP1721011_220723APB_FTO_180679 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 850
11 SONDWA MP1721011_220723APB_FTO_180679 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 18955
12 SONDWA MP1721011_220723APB_FTO_180679 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 4199
13 SONDWA MP1721011_220723APB_FTO_180679 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 408

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