Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:43:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_191123APB_FTO_358981
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-21-011-053-002/10
() 		1721011000NRG24191120230881829 19/11/2023 Bhiladi 1721011WL083337 Bhiladi 00045 BARB0SONDWA 128 128 Processed 01/01/2024 326740739 Bhiladi BANK OF BARODA(606985)
2 SONDWA MP-21-011-053-002/43-B
() 		1721011000NRG24191120230881846 19/11/2023 Karchand 1721011WL083337 Karchand 00045 BARB0SONDWA 128 128 Processed 01/01/2024 326740739 Karchand BANK OF BARODA(606985)
SubTotal 256 256
3 SONDWA MP-21-011-045-002/68
() 		1721011000NRG24191120230881906 19/11/2023 RAJNI 1721011WL083339 RAJNI 00048 BKID0008843 1326 1326 Processed 01/01/2024 326740739 RAJNI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24191120230881908 19/11/2023 AJAY 1721011WL083339 AJAY 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326740739 AJAY CANARA BANK(508532)
5 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24191120230881907 19/11/2023 AJAY 1721011WL083339 AJAY 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326740739 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONDWA MP-21-011-045-002/68-A
() 		1721011000NRG24191120230881909 19/11/2023 BHANTIYA 1721011WL083339 BHANTIYA 00415 SBIN0030047 1326 1326 Processed 01/01/2024 326740739 BHANTIYA STATE BANK OF INDIA(508548)
7 SONDWA MP-21-011-064-003/88
() 		1721011000NRG24181120230880832 19/11/2023 LIGDAR DODWA 1721011WL083281 LIGDAR DODWA 00415 SBIN0030047 221 221 Processed 01/01/2024 326740739 LIGDARDODWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
8 SONDWA MP-21-011-008-002/80-A
() 		1721011000NRG24191120230882637 19/11/2023 devli 1721011WL083418 devli 00688 FINO0001001 1326 1326 Processed 01/01/2024 326740739 devli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
9 SONDWA MP-21-011-008-002/117-A
() 		1721011000NRG24191120230882598 19/11/2023 DHANIYA SURSINGH 1721011WL083418 DHANIYA SURSINGH 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 DHANIYASURSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-008-002/12
() 		1721011000NRG24191120230882599 19/11/2023 FENDRIYA RAMSINGH 1721011WL083418 FENDRIYA RAMSINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 FENDRIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-008-002/127
() 		1721011000NRG24191120230882601 19/11/2023 SURESH 1721011WL083418 SURESH 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 SURESH NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-008-002/127
() 		1721011000NRG24191120230882600 19/11/2023 SURESH BHURSINGH 1721011WL083418 SURESH BHURSINGH 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 SURESHBHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-008-002/129
() 		1721011000NRG24191120230882603 19/11/2023 ajay makudiya 1721011WL083418 ajay makudiya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 ajaymakudiya INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-008-002/129
() 		1721011000NRG24191120230882602 19/11/2023 MAKUDIYA BHURSINGH 1721011WL083418 MAKUDIYA BHURSINGH 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 MAKUDIYABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-008-002/133
() 		1721011000NRG24191120230882604 19/11/2023 Sanjeev 1721011WL083418 Sanjeev 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Sanjeev FINO PAYMENTS BANK LTD(608001)
16 SONDWA MP-21-011-008-002/135
() 		1721011000NRG24191120230882605 19/11/2023 SAMDI 1721011WL083418 SAMDI 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 SAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 SONDWA MP-21-011-008-002/140
() 		1721011000NRG24191120230882606 19/11/2023 GANPAT PANGLIYA 1721011WL083418 GANPAT PANGLIYA 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 GANPATPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-008-002/143
() 		1721011000NRG24191120230882608 19/11/2023 sami 1721011WL083418 sami 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 sami NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-008-002/149
() 		1721011000NRG24191120230882609 19/11/2023 madan vethiya 1721011WL083418 madan vethiya 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 madanvethiya NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-008-002/150
() 		1721011000NRG24191120230882610 19/11/2023 mani 1721011WL083418 mani 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 mani NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-008-002/154
() 		1721011000NRG24191120230882612 19/11/2023 ganki 1721011WL083418 ganki 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 ganki NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-008-002/154
() 		1721011000NRG24191120230882611 19/11/2023 narju 1721011WL083418 narju 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 narju NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-008-002/155
() 		1721011000NRG24191120230882613 19/11/2023 ribi swrupsingh 1721011WL083418 ribi swrupsingh 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 ribiswrupsingh NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-008-002/159
() 		1721011000NRG24191120230882614 19/11/2023 RUMJI UDESINGH 1721011WL083418 RUMJI UDESINGH 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 RUMJIUDESINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-008-002/16-A
() 		1721011000NRG24191120230882615 19/11/2023 Meena mukesh 1721011WL083418 Meena mukesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Meenamukesh NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-008-002/163-B
() 		1721011000NRG24191120230882616 19/11/2023 Jhingali 1721011WL083418 Jhingali 00697 BKID0MG5037 221 221 Processed 01/01/2024 326740739 Jhingali BANK OF BARODA(606985)
27 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24191120230882617 19/11/2023 Madan 1721011WL083418 Madan 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Madan NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-008-002/166
() 		1721011000NRG24191120230882618 19/11/2023 Madee 1721011WL083418 Madee 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Madee NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-008-002/176
() 		1721011000NRG24191120230882619 19/11/2023 basan bhagiya 1721011WL083418 basan bhagiya 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 basanbhagiya NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-008-002/189
() 		1721011000NRG24191120230882620 19/11/2023 MUNNI BAI PARSHU 1721011WL083418 MUNNI BAI PARSHU 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 MUNNIBAIPARSHU NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-008-002/190
() 		1721011000NRG24191120230882621 19/11/2023 KANTI NATU 1721011WL083418 KANTI NATU 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 KANTINATU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SONDWA MP-21-011-008-002/195
() 		1721011000NRG24191120230882622 19/11/2023 minu jamsa 1721011WL083418 minu jamsa 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 minujamsa NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-008-002/199
() 		1721011000NRG24191120230882623 19/11/2023 naresh 1721011WL083418 naresh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 naresh NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24191120230882625 19/11/2023 chent 1721011WL083418 chent 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 chent NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-008-002/201
() 		1721011000NRG24191120230882624 19/11/2023 sanjay kalu 1721011WL083418 sanjay kalu 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 sanjaykalu NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-008-002/215
() 		1721011000NRG24191120230882626 19/11/2023 Vikas jamor 1721011WL083418 Vikas jamor 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Vikasjamor FINO PAYMENTS BANK LTD(608001)
37 SONDWA MP-21-011-008-002/223
() 		1721011000NRG24191120230882627 19/11/2023 Baju Vagiya 1721011WL083418 Baju Vagiya 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 BajuVagiya NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-008-002/225
() 		1721011000NRG24191120230882628 19/11/2023 Dadudiya Sevji 1721011WL083418 Dadudiya Sevji 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 DadudiyaSevji NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-008-002/25-A
() 		1721011000NRG24191120230882629 19/11/2023 delipa 1721011WL083418 delipa 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 delipa NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-008-002/30
() 		1721011000NRG24191120230882630 19/11/2023 Santosh 1721011WL083418 Santosh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Santosh NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-008-002/5
() 		1721011000NRG24191120230882631 19/11/2023 SURTAN PAGLIYA 1721011WL083418 SURTAN PAGLIYA 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 SURTANPAGLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-008-002/65
() 		1721011000NRG24191120230882632 19/11/2023 MOHANSINGH JEMA 1721011WL083418 MOHANSINGH JEMA 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 MOHANSINGHJEMA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-008-002/68-B
() 		1721011000NRG24191120230882633 19/11/2023 kamlesh 1721011WL083418 kamlesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-008-002/71-A
() 		1721011000NRG24191120230882634 19/11/2023 Paresh Kanesh 1721011WL083418 Paresh Kanesh 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 PareshKanesh NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-008-002/75
() 		1721011000NRG24191120230882635 19/11/2023 Arvindra 1721011WL083418 Arvindra 00697 BKID0MG5037 1326 1326 Processed 01/01/2024 326740739 Arvindra FINO PAYMENTS BANK LTD(608001)
46 SONDWA MP-21-011-008-002/80
() 		1721011000NRG24191120230882636 19/11/2023 gopala 1721011WL083418 gopala 00697 BKID0MG5037 192 192 Processed 01/01/2024 326740739 gopala NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-053-002/12
() 		1721011000NRG24191120230881830 19/11/2023 RATNI 1721011WL083337 RATNI 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 RATNI BANK OF BARODA(606985)
48 SONDWA MP-21-011-053-002/152-A
() 		1721011000NRG24191120230881831 19/11/2023 SURAPSINGH 1721011WL083337 SURAPSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 SURAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-053-002/23
() 		1721011000NRG24191120230881832 19/11/2023 RAJAN SANIYA 1721011WL083337 RAJAN SANIYA 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 RAJANSANIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-053-002/26
() 		1721011000NRG24191120230881833 19/11/2023 KAVSINGH MALSINGH 1721011WL083337 KAVSINGH MALSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 KAVSINGHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-053-002/27-A
() 		1721011000NRG24191120230881834 19/11/2023 LAXMAN MALSINGH 1721011WL083337 LAXMAN MALSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 LAXMANMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-053-002/28
() 		1721011000NRG24191120230881835 19/11/2023 DEBRIYA MALSINGH 1721011WL083337 DEBRIYA MALSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 DEBRIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-053-002/29
() 		1721011000NRG24191120230881836 19/11/2023 SHANKAR GULSINGH 1721011WL083337 SHANKAR GULSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 SHANKARGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-053-002/31
() 		1721011000NRG24191120230881837 19/11/2023 JANGA KAMSINGH 1721011WL083337 JANGA KAMSINGH 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 JANGAKAMSINGH BANK OF BARODA(606985)
55 SONDWA MP-21-011-053-002/33-B
() 		1721011000NRG24191120230881838 19/11/2023 JAMBU GELSINGH 1721011WL083337 JAMBU GELSINGH 00697 BKID0MG5037 221 221 Processed 01/01/2024 326740739 JAMBUGELSINGH NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-053-002/33-C
() 		1721011000NRG24191120230881839 19/11/2023 Saga 1721011WL083337 Saga 00697 BKID0MG5037 96 96 Processed 01/01/2024 326740739 Saga NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-053-002/34-A
() 		1721011000NRG24191120230881840 19/11/2023 UJADIYA DAWAR 1721011WL083337 UJADIYA DAWAR 00697 BKID0MG5037 96 96 Processed 01/01/2024 326740739 UJADIYADAWAR NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-053-002/38
() 		1721011000NRG24191120230881841 19/11/2023 Norti 1721011WL083337 Norti 00697 BKID0MG5037 96 96 Processed 01/01/2024 326740739 Norti NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-053-002/40-B
() 		1721011000NRG24191120230881842 19/11/2023 VARSAN 1721011WL083337 VARSAN 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 VARSAN NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-053-002/42
() 		1721011000NRG24191120230881843 19/11/2023 NANJI BHANGIYA 1721011WL083337 NANJI BHANGIYA 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 NANJIBHANGIYA NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-053-002/43
() 		1721011000NRG24191120230881844 19/11/2023 Velki 1721011WL083337 Velki 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 Velki NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-053-002/43-A
() 		1721011000NRG24191120230881845 19/11/2023 Kevsiya 1721011WL083337 Kevsiya 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 Kevsiya NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-053-002/43-C
() 		1721011000NRG24191120230881847 19/11/2023 MEDAN 1721011WL083337 MEDAN 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 MEDAN NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-053-002/44
() 		1721011000NRG24191120230881848 19/11/2023 KANDA 1721011WL083337 KANDA 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 KANDA NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-053-002/45
() 		1721011000NRG24191120230881849 19/11/2023 Thumali 1721011WL083337 Thumali 00697 BKID0MG5037 128 128 Processed 01/01/2024 326740739 Thumali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32434 32434
Total 39541 39541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_191123APB_FTO_358981 Bank of Baroda BARB0SONDWA SONDWA, MP 256
2 SONDWA MP1721011_191123APB_FTO_358981 Bank of India BKID0008843 ALIRAJPUR 1326
3 SONDWA MP1721011_191123APB_FTO_358981 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 4199
4 SONDWA MP1721011_191123APB_FTO_358981 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 SONDWA MP1721011_191123APB_FTO_358981 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 32434

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