Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_231023APB_FTO_329607
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-21-011-028-001/102-A
() 		1721011000NRG24231020230795256 23/10/2023 umesh 1721011WL074509 umesh 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 umesh BANK OF BARODA(606985)
2 SONDWA MP-21-011-028-001/105
() 		1721011000NRG24231020230795258 23/10/2023 CHAMAIDI 1721011WL074509 CHAMAIDI 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 CHAMAIDI BANK OF BARODA(606985)
3 SONDWA MP-21-011-028-001/105
() 		1721011000NRG24231020230795257 23/10/2023 REMESH 1721011WL074509 REMESH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 REMESH BANK OF BARODA(606985)
4 SONDWA MP-21-011-028-001/116
() 		1721011000NRG24231020230795259 23/10/2023 KALSINGH 1721011WL074509 KALSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 KALSINGH BANK OF BARODA(606985)
5 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24231020230795260 23/10/2023 WALSINGH V NINGWAL 1721011WL074509 WALSINGH V NINGWAL 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 WALSINGHVNINGWAL BANK OF BARODA(606985)
6 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24231020230795264 23/10/2023 MAWSINGH 1721011WL074509 MAWSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MAWSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SONDWA MP-21-011-028-001/122
() 		1721011000NRG24231020230795263 23/10/2023 MAWSINGH FUGRIYA 1721011WL074509 MAWSINGH FUGRIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MAWSINGHFUGRIYA BANK OF BARODA(606985)
8 SONDWA MP-21-011-028-001/124
() 		1721011000NRG24231020230795265 23/10/2023 WADDA DASHRIYA 1721011WL074509 WADDA DASHRIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 WADDADASHRIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-028-001/124-A
() 		1721011000NRG24231020230795266 23/10/2023 jeeten vddha 1721011WL074509 jeeten vddha 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 jeetenvddha BANK OF BARODA(606985)
10 SONDWA MP-21-011-028-001/134-A
() 		1721011000NRG24231020230795267 23/10/2023 CHAMARIYA 1721011WL074509 CHAMARIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 CHAMARIYA BANK OF BARODA(606985)
11 SONDWA MP-21-011-028-001/137
() 		1721011000NRG24231020230795269 23/10/2023 HARSINGH GELA 1721011WL074509 HARSINGH GELA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 HARSINGHGELA BANK OF BARODA(606985)
12 SONDWA MP-21-011-028-001/137
() 		1721011000NRG24231020230795268 23/10/2023 HARSINGH GELA 1721011WL074509 HARSINGH GELA 00045 BARB0SONDWA 884 884 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
13 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24231020230795270 23/10/2023 Jitendra 1721011WL074509 Jitendra 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 Jitendra BANK OF BARODA(606985)
14 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24231020230795273 23/10/2023 Jeram 1721011WL074509 Jeram 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 Jeram BANK OF BARODA(606985)
15 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24231020230795272 23/10/2023 Jeram 1721011WL074509 Jeram 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 Jeram BANK OF BARODA(606985)
16 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24231020230795276 23/10/2023 JENTHA NANTA 1721011WL074509 JENTHA NANTA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 JENTHANANTA BANK OF BARODA(606985)
17 SONDWA MP-21-011-028-001/158-B
() 		1721011000NRG24231020230795275 23/10/2023 JENTHA NANTA 1721011WL074509 JENTHA NANTA 00045 BARB0SONDWA 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SONDWA MP-21-011-028-001/160
() 		1721011000NRG24231020230795277 23/10/2023 MINA 1721011WL074509 MINA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MINA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24231020230795279 23/10/2023 DAKARIYA 1721011WL074509 DAKARIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 DAKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24231020230795278 23/10/2023 DAKARIYA 1721011WL074509 DAKARIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 DAKARIYA BANK OF BARODA(606985)
21 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24231020230795281 23/10/2023 SELIYA 1721011WL074509 SELIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-028-001/164-B
() 		1721011000NRG24231020230795280 23/10/2023 SELIYA 1721011WL074509 SELIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SELIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-028-001/164-D
() 		1721011000NRG24231020230795282 23/10/2023 ANIL SABRIYA 1721011WL074509 ANIL SABRIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 ANILSABRIYA BANK OF BARODA(606985)
24 SONDWA MP-21-011-028-001/202
() 		1721011000NRG24231020230795287 23/10/2023 Roli 1721011WL074509 Roli 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 Roli BANK OF BARODA(606985)
25 SONDWA MP-21-011-028-001/238
() 		1721011000NRG24231020230795288 23/10/2023 DHANKI TETIYA 1721011WL074509 DHANKI TETIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 DHANKITETIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-028-001/238-B
() 		1721011000NRG24231020230795290 23/10/2023 SINGALA 1721011WL074509 SINGALA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SINGALA BANK OF BARODA(606985)
27 SONDWA MP-21-011-028-001/241
() 		1721011000NRG24231020230795291 23/10/2023 SURBAN DASHRIYA 1721011WL074509 SURBAN DASHRIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SURBANDASHRIYA BANK OF BARODA(606985)
28 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24231020230795293 23/10/2023 REDA 1721011WL074509 REDA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 REDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SONDWA MP-21-011-028-001/252
() 		1721011000NRG24231020230795292 23/10/2023 REDA 1721011WL074509 REDA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 REDA BANK OF BARODA(606985)
30 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24231020230795298 23/10/2023 VERSINGH 1721011WL074509 VERSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 VERSINGH BANK OF BARODA(606985)
31 SONDWA MP-21-011-028-001/279
() 		1721011000NRG24231020230795297 23/10/2023 VERSINGH 1721011WL074509 VERSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 VERSINGH BANK OF BARODA(606985)
32 SONDWA MP-21-011-028-001/280
() 		1721011000NRG24231020230795299 23/10/2023 HINGRIYA JAMSINGH 1721011WL074509 HINGRIYA JAMSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 HINGRIYAJAMSINGH BANK OF BARODA(606985)
33 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24231020230795303 23/10/2023 LALIT 1721011WL074509 LALIT 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 LALIT BANK OF BARODA(606985)
34 SONDWA MP-21-011-028-001/291-A
() 		1721011000NRG24231020230795304 23/10/2023 LAYA 1721011WL074509 LAYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 LAYA BANK OF BARODA(606985)
35 SONDWA MP-21-011-028-001/300
() 		1721011000NRG24231020230795306 23/10/2023 SIRLA RATNIYA 1721011WL074509 SIRLA RATNIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SIRLARATNIYA BANK OF BARODA(606985)
36 SONDWA MP-21-011-028-001/300-B
() 		1721011000NRG24231020230795307 23/10/2023 MUKESH 1721011WL074509 MUKESH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MUKESH BANK OF BARODA(606985)
37 SONDWA MP-21-011-028-001/306-A
() 		1721011000NRG24231020230795308 23/10/2023 surla 1721011WL074509 surla 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 surla BANK OF BARODA(606985)
38 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24231020230795313 23/10/2023 UESINGH NAHARSINGH 1721011WL074509 UESINGH NAHARSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 UESINGHNAHARSINGH BANK OF BARODA(606985)
39 SONDWA MP-21-011-028-001/345
() 		1721011000NRG24231020230795312 23/10/2023 UESINGH NAHARSINGH 1721011WL074509 UESINGH NAHARSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 UESINGHNAHARSINGH BANK OF BARODA(606985)
40 SONDWA MP-21-011-028-001/345-A
() 		1721011000NRG24231020230795314 23/10/2023 Aaramsingh ningwal 1721011WL074509 Aaramsingh ningwal 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 Aaramsinghningwal BANK OF BARODA(606985)
41 SONDWA MP-21-011-028-001/345-A
() 		1721011000NRG24231020230795315 23/10/2023 SUNATEE NINGWAL 1721011WL074509 SUNATEE NINGWAL 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SUNATEENINGWAL BANK OF BARODA(606985)
42 SONDWA MP-21-011-028-001/349-C
() 		1721011000NRG24231020230795317 23/10/2023 mukamsingh sastiya 1721011WL074509 mukamsingh sastiya 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 mukamsinghsastiya BANK OF BARODA(606985)
43 SONDWA MP-21-011-028-001/349-C
() 		1721011000NRG24231020230795316 23/10/2023 mukamsingh sastiya 1721011WL074509 mukamsingh sastiya 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 mukamsinghsastiya BANK OF BARODA(606985)
44 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24231020230795321 23/10/2023 LAYLEE 1721011WL074509 LAYLEE 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 LAYLEE BANK OF BARODA(606985)
45 SONDWA MP-21-011-028-001/359-A
() 		1721011000NRG24231020230795320 23/10/2023 LAYLEE 1721011WL074509 LAYLEE 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 LAYLEE BANK OF BARODA(606985)
46 SONDWA MP-21-011-028-001/359-B
() 		1721011000NRG24231020230795322 23/10/2023 JANGRIYA NARGAWA 1721011WL074509 JANGRIYA NARGAWA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 JANGRIYANARGAWA BANK OF BARODA(606985)
47 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24231020230795325 23/10/2023 RAKESH NINGWAL 1721011WL074509 RAKESH NINGWAL 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 RAKESHNINGWAL NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-028-001/38
() 		1721011000NRG24231020230795327 23/10/2023 dhuma 1721011WL074509 dhuma 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 dhuma BANK OF BARODA(606985)
49 SONDWA MP-21-011-028-001/38
() 		1721011000NRG24231020230795326 23/10/2023 dhuma 1721011WL074509 dhuma 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 dhuma BANK OF BARODA(606985)
50 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24231020230795329 23/10/2023 PUTEE 1721011WL074509 PUTEE 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 PUTEE BANK OF BARODA(606985)
51 SONDWA MP-21-011-028-001/42-A
() 		1721011000NRG24231020230795328 23/10/2023 PUTEE 1721011WL074509 PUTEE 00045 BARB0SONDWA 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24231020230795330 23/10/2023 MOHANSINGH 1721011WL074509 MOHANSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24231020230795333 23/10/2023 MADNSINGH 1721011WL074509 MADNSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MADNSINGH BANK OF BARODA(606985)
54 SONDWA MP-21-011-028-001/428
() 		1721011000NRG24231020230795332 23/10/2023 MADNSINGH 1721011WL074509 MADNSINGH 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 MADNSINGH BANK OF BARODA(606985)
55 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24231020230795335 23/10/2023 Sarita Nargawa 1721011WL074509 Sarita Nargawa 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SaritaNargawa INDIAN BANK(607105)
56 SONDWA MP-21-011-028-001/429
() 		1721011000NRG24231020230795334 23/10/2023 WECHARIYA 1721011WL074509 WECHARIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 WECHARIYA BANK OF BARODA(606985)
57 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24231020230795337 23/10/2023 BHURLIYA 1721011WL074509 BHURLIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 BHURLIYA BANK OF BARODA(606985)
58 SONDWA MP-21-011-028-001/437
() 		1721011000NRG24231020230795336 23/10/2023 BHURLIYA 1721011WL074509 BHURLIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 BHURLIYA BANK OF BARODA(606985)
59 SONDWA MP-21-011-028-001/438
() 		1721011000NRG24231020230795338 23/10/2023 SURLIYA 1721011WL074509 SURLIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 SURLIYA BANK OF BARODA(606985)
60 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24231020230795340 23/10/2023 KAMALIYA 1721011WL074509 KAMALIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 KAMALIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-028-001/450
() 		1721011000NRG24231020230795339 23/10/2023 KAMALIYA 1721011WL074509 KAMALIYA 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 KAMALIYA BANK OF BARODA(606985)
62 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24231020230795341 23/10/2023 VIJAY 1721011WL074509 VIJAY 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 VIJAY BANK OF BARODA(606985)
63 SONDWA MP-21-011-028-001/452
() 		1721011000NRG24231020230795342 23/10/2023 VIJAY 1721011WL074509 VIJAY 00045 BARB0SONDWA 884 884 Processed 09/11/2023 291234883 VIJAY BANK OF BARODA(606985)
SubTotal 55692 55692
64 SONDWA MP-21-011-028-001/118-B
() 		1721011000NRG24231020230795262 23/10/2023 Kharsingh 1721011WL074509 Kharsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 Kharsingh NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-028-001/172-A
() 		1721011000NRG24231020230795285 23/10/2023 IDALA KANSINGH 1721011WL074509 IDALA KANSINGH 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 IDALAKANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 SONDWA MP-21-011-028-001/174-C
() 		1721011000NRG24231020230795286 23/10/2023 Nasriya 1721011WL074509 Nasriya 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 Nasriya BANK OF BARODA(606985)
67 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24231020230795295 23/10/2023 kersingh gulsingh 1721011WL074509 kersingh gulsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 kersinghgulsingh BANK OF BARODA(606985)
68 SONDWA MP-21-011-028-001/26-B
() 		1721011000NRG24231020230795294 23/10/2023 kersingh gulsingh 1721011WL074509 kersingh gulsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 kersinghgulsingh BANK OF BARODA(606985)
69 SONDWA MP-21-011-028-001/307-A
() 		1721011000NRG24231020230795309 23/10/2023 Parsingh 1721011WL074509 Parsingh 00114 CBIN0MPDCAQ 884 884 Processed 09/11/2023 291234883 Parsingh BANK OF BARODA(606985)
SubTotal 5304 5304
70 SONDWA MP-21-011-028-001/337
() 		1721011000NRG24231020230795311 23/10/2023 shankar 1721011WL074509 shankar 00415 SBIN0030467 884 884 Processed 09/11/2023 291234883 shankar STATE BANK OF INDIA(508548)
SubTotal 884 884
71 SONDWA MP-21-011-028-001/10-C
() 		1721011000NRG24231020230795255 23/10/2023 BEEMLI GUDU 1721011WL074509 BEEMLI GUDU 00697 BKID0MG5055 884 884 Processed 09/11/2023 291234883 BEEMLIGUDU BANK OF BARODA(606985)
72 SONDWA MP-21-011-028-001/238-A
() 		1721011000NRG24231020230795289 23/10/2023 RIKLA 1721011WL074509 RIKLA 00697 BKID0MG5055 884 884 Processed 09/11/2023 291234883 RIKLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
73 SONDWA MP-21-011-028-001/290-B
() 		1721011000NRG24231020230795302 23/10/2023 BHAYLA 1721011WL074509 BHAYLA 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 291234883 BHAYLA BANK OF BARODA(606985)
SubTotal 884 884
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_231023APB_FTO_329607 Bank of Baroda BARB0SONDWA SONDWA, MP 55692
2 SONDWA MP1721011_231023APB_FTO_329607 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 5304
3 SONDWA MP1721011_231023APB_FTO_329607 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
4 SONDWA MP1721011_231023APB_FTO_329607 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1768
5 SONDWA MP1721011_231023APB_FTO_329607 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 884

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