Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220423APB_FTO_14971
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-21-011-033-001/111-A
() 		1721011000NRG24220420230008546 22/04/2023 KURLIYA 1721011WL000996 KURLIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 KURLIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-033-001/125-A
() 		1721011000NRG24220420230008530 22/04/2023 BAJLI 1721011WL000990 BAJLI 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646579708 BAJLI BANK OF BARODA(606985)
3 SONDWA MP-21-011-033-001/186
() 		1721011000NRG24220420230008544 22/04/2023 RATAN VASTIYA 1721011WL000995 RATAN VASTIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 RATANVASTIYA NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-033-001/186
() 		1721011000NRG24220420230008543 22/04/2023 RATAN VASTIYA 1721011WL000995 RATAN VASTIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 RATANVASTIYA NARMADA JHABUA GRAMIN BANK(508515)
5 SONDWA MP-21-011-033-001/214
() 		1721011000NRG24220420230008538 22/04/2023 DABA 1721011WL000993 DABA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646579708 DABA BANK OF BARODA(606985)
6 SONDWA MP-21-011-033-001/227-A
() 		1721011000NRG24220420230008541 22/04/2023 Juwan 1721011WL000994 Juwan 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 Juwan BANK OF BARODA(606985)
7 SONDWA MP-21-011-033-001/23-B
() 		1721011000NRG24220420230008518 22/04/2023 KRISHNA 1721011WL000982 KRISHNA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 KRISHNA BANK OF BARODA(606985)
8 SONDWA MP-21-011-033-001/255-A
() 		1721011000NRG24220420230008519 22/04/2023 SUBLA RAJMAL 1721011WL000983 SUBLA RAJMAL 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646579708 SUBLARAJMAL BANK OF BARODA(606985)
9 SONDWA MP-21-011-033-001/271-A
() 		1721011000NRG24220420230008869 22/04/2023 Nasarsingh vesta 1721011WL001001 Nasarsingh vesta 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 646579708 Nasarsinghvesta BANK OF BARODA(606985)
10 SONDWA MP-21-011-033-001/271-B
() 		1721011000NRG24220420230008870 22/04/2023 Puni 1721011WL001001 Puni 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 646579708 Puni BANK OF BARODA(606985)
11 SONDWA MP-21-011-033-001/271-B
() 		1721011000NRG24220420230008882 22/04/2023 Puni 1721011WL001003 Puni 00045 BARB0SONDWA 750 750 Processed 12/05/2023 646579708 Puni BANK OF BARODA(606985)
12 SONDWA MP-21-011-033-001/271-B
() 		1721011000NRG24220420230008881 22/04/2023 PUNIBAI 1721011WL001003 PUNIBAI 00045 BARB0SONDWA 750 750 Processed 12/05/2023 646579708 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-033-001/333-A
() 		1721011000NRG24220420230008504 22/04/2023 RATLA 1721011WL000974 RATLA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 646579708 RATLA BANK OF BARODA(606985)
14 SONDWA MP-21-011-033-001/402
() 		1721011000NRG24220420230008868 22/04/2023 DHUNDA 1721011WL001000 DHUNDA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 646579708 DHUNDA BANK OF BARODA(606985)
15 SONDWA MP-21-011-033-001/697
() 		1721011000NRG24220420230008871 22/04/2023 YOGENDRA RATHORE 1721011WL001001 YOGENDRA RATHORE 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 646579708 YOGENDRARATHORE BANK OF BARODA(606985)
SubTotal 19401 19401
16 SONDWA MP-21-011-033-001/697
() 		1721011000NRG24220420230008872 22/04/2023 RAJANI 1721011WL001001 RAJANI 00048 BKID0009912 1105 1105 Processed 12/05/2023 646579708 RAJANI BANK OF BARODA(606985)
SubTotal 1105 1105
17 SONDWA MP-21-011-040-001/89
() 		1721011000NRG24220420230008536 22/04/2023 ENGALA 1721011WL000992 ENGALA 00114 CBIN0MPDCAQ 1105 1105 Processed 12/05/2023 646579708 ENGALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1105 1105
18 SONDWA MP-21-011-033-001/141-A
() 		1721011000NRG24220420230008867 22/04/2023 SUNITA 1721011WL000999 SUNITA 00415 SBIN0030047 1547 1547 Processed 12/05/2023 646579708 SUNITA BANK OF BARODA(606985)
19 SONDWA MP-21-011-033-001/141-A
() 		1721011000NRG24220420230008866 22/04/2023 SUNITA 1721011WL000999 SUNITA 00415 SBIN0030047 1547 1547 Processed 12/05/2023 646579708 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
20 SONDWA MP-21-011-040-001/121
() 		1721011000NRG24220420230008534 22/04/2023 surlee 1721011WL000992 surlee 00697 BKID0MG5007 1547 1547 Processed 12/05/2023 646579708 surlee NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-040-001/140
() 		1721011000NRG24220420230008535 22/04/2023 Surti 1721011WL000992 Surti 00697 BKID0MG5007 1547 1547 Processed 12/05/2023 646579708 Surti NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-040-001/97
() 		1721011000NRG24220420230008537 22/04/2023 Bherusingh 1721011WL000992 Bherusingh 00697 BKID0MG5007 1547 1547 Processed 12/05/2023 646579708 Bherusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
23 SONDWA MP-21-011-033-001/110-A
() 		1721011000NRG24220420230008878 22/04/2023 MEENA ASHISH 1721011WL001003 MEENA ASHISH 00697 BKID0MG5055 750 750 Processed 12/05/2023 646579708 MEENAASHISH NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24220420230008528 22/04/2023 SHURTAN MAJAN 1721011WL000989 SHURTAN MAJAN 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 SHURTANMAJAN BANK OF BARODA(606985)
25 SONDWA MP-21-011-033-001/122
() 		1721011000NRG24220420230008527 22/04/2023 SHURTAN MAJAN 1721011WL000989 SHURTAN MAJAN 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 SHURTANMAJAN NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-033-001/124
() 		1721011000NRG24220420230008549 22/04/2023 SHUBALIYA JURLA 1721011WL000997 SHUBALIYA JURLA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 SHUBALIYAJURLA BANK OF BARODA(606985)
27 SONDWA MP-21-011-033-001/124
() 		1721011000NRG24220420230008548 22/04/2023 SHUBALIYA JURLA 1721011WL000997 SHUBALIYA JURLA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 SHUBALIYAJURLA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-033-001/149
() 		1721011000NRG24220420230008880 22/04/2023 RADHU DMDIYA 1721011WL001003 RADHU DMDIYA 00697 BKID0MG5055 750 750 Processed 12/05/2023 646579708 RADHUDMDIYA BANK OF BARODA(606985)
29 SONDWA MP-21-011-033-001/149
() 		1721011000NRG24220420230008879 22/04/2023 RADHU DMDIYA 1721011WL001003 RADHU DMDIYA 00697 BKID0MG5055 750 750 Processed 12/05/2023 646579708 RADHUDMDIYA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-033-001/182
() 		1721011000NRG24220420230008521 22/04/2023 GAMRIYA NSRIYA 1721011WL000984 GAMRIYA NSRIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 GAMRIYANSRIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-033-001/182
() 		1721011000NRG24220420230008520 22/04/2023 GAMRIYA NSRIYA 1721011WL000984 GAMRIYA NSRIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 GAMRIYANSRIYA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-033-001/212
() 		1721011000NRG24220420230008507 22/04/2023 JUWANSINGH BHENA 1721011WL000975 JUWANSINGH BHENA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 JUWANSINGHBHENA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-033-001/214
() 		1721011000NRG24220420230008539 22/04/2023 runakee 1721011WL000993 runakee 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 runakee NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-033-001/250-A
() 		1721011000NRG24220420230008874 22/04/2023 JAMNA RAJU 1721011WL001002 JAMNA RAJU 00697 BKID0MG5055 1105 1105 Processed 12/05/2023 646579708 JAMNARAJU NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-033-001/275
() 		1721011000NRG24220420230008516 22/04/2023 HIRLA SUMLA 1721011WL000981 HIRLA SUMLA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 HIRLASUMLA BANK OF BARODA(606985)
36 SONDWA MP-21-011-033-001/284
() 		1721011000NRG24220420230008526 22/04/2023 KOTHARIYA JURLA 1721011WL000988 KOTHARIYA JURLA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 KOTHARIYAJURLA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-033-001/284
() 		1721011000NRG24220420230008525 22/04/2023 KOTHARIYA JURLA 1721011WL000988 KOTHARIYA JURLA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 KOTHARIYAJURLA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-033-001/289
() 		1721011000NRG24220420230008523 22/04/2023 KASRIYA SASTIYA 1721011WL000986 KASRIYA SASTIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 KASRIYASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-033-001/30-A
() 		1721011000NRG24220420230008524 22/04/2023 NANTA 1721011WL000987 NANTA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 646579708 NANTA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24220420230008533 22/04/2023 CHHAGNIYA 1721011WL000991 CHHAGNIYA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 CHHAGNIYA BANK OF BARODA(606985)
41 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24220420230008532 22/04/2023 CHHAGNIYA 1721011WL000991 CHHAGNIYA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 CHHAGNIYA BANK OF BARODA(606985)
42 SONDWA MP-21-011-033-001/330-A
() 		1721011000NRG24220420230008531 22/04/2023 CHHAGNIYA 1721011WL000991 CHHAGNIYA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 CHHAGNIYA BANK OF BARODA(606985)
43 SONDWA MP-21-011-033-001/45
() 		1721011000NRG24220420230008513 22/04/2023 GKHR SINGH SILDAR 1721011WL000980 GKHR SINGH SILDAR 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 GKHRSINGHSILDAR NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-033-001/45
() 		1721011000NRG24220420230008512 22/04/2023 GKHR SINGH SILDAR 1721011WL000980 GKHR SINGH SILDAR 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 646579708 GKHRSINGHSILDAR BANK OF BARODA(606985)
SubTotal 29212 29212
Total 58558 58558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220423APB_FTO_14971 Bank of Baroda BARB0SONDWA SONDWA, MP 19401
2 SONDWA MP1721011_220423APB_FTO_14971 Bank of India BKID0009912 PATI NIMAR 1105
3 SONDWA MP1721011_220423APB_FTO_14971 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1105
4 SONDWA MP1721011_220423APB_FTO_14971 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3094
5 SONDWA MP1721011_220423APB_FTO_14971 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4641
6 SONDWA MP1721011_220423APB_FTO_14971 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 29212

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