Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100623FTO_82102
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-21-011-041-001/228-A
() 		1721011000NRG24090620230212314 10/06/2023 Rakesh Jahdiya 1721011WL016277 Rakesh Jahdiya 00045 BARB0SONDWA 884 884 Processed 15/06/2023 364140183 RakeshJahdiya (000000)
2 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24100620230214598 10/06/2023 Dinesh Dodwa 1721011WL016429 Dinesh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 364140183 DineshDodwa (000000)
3 SONDWA MP-21-011-069-002/219
() 		1721011000NRG24100620230214597 10/06/2023 Dinesh Dodwa 1721011WL016429 Dinesh Dodwa 00045 BARB0SONDWA 1105 1105 Processed 15/06/2023 364140183 DineshDodwa (000000)
4 SONDWA MP-21-011-069-002/485
() 		1721011000NRG24100620230214612 10/06/2023 Lalita kalsiya 1721011WL016429 Lalita kalsiya 00045 BARB0SONDWA 884 884 Processed 15/06/2023 364140183 Lalitakalsiya (000000)
5 SONDWA MP-21-011-069-002/486
() 		1721011000NRG24100620230214614 10/06/2023 kalusingh dodwa 1721011WL016429 kalusingh dodwa 00045 BARB0SONDWA 884 884 Processed 15/06/2023 364140183 kalusinghdodwa (000000)
6 SONDWA MP-21-011-069-002/76-B
() 		1721011000NRG24100620230214616 10/06/2023 Mukesh Solanki 1721011WL016429 Mukesh Solanki 00045 BARB0SONDWA 884 884 Processed 15/06/2023 364140183 MukeshSolanki (000000)
7 SONDWA MP-21-011-069-002/78-A
() 		1721011000NRG24100620230214620 10/06/2023 SUKLIYA FAKRIYA 1721011WL016429 SUKLIYA FAKRIYA 00045 BARB0SONDWA 884 884 Processed 15/06/2023 364140183 SUKLIYAFAKRIYA (000000)
SubTotal 6630 6630
8 SONDWA MP-21-011-069-002/320
() 		1721011000NRG24100620230214607 10/06/2023 Demriya Chouhan 1721011WL016429 Demriya Chouhan 00688 FINO0001001 1105 1105 Processed 15/06/2023 364140183 DemriyaChouhan (000000)
9 SONDWA MP-21-011-069-002/77
() 		1721011000NRG24100620230214618 10/06/2023 Jamsingh Bondad 1721011WL016429 Jamsingh Bondad 00688 FINO0001001 884 884 Processed 15/06/2023 364140183 JamsinghBondad (000000)
SubTotal 1989 1989
10 SONDWA MP-21-011-040-002/121-C
() 		1721011000NRG24100620230214261 10/06/2023 Gatu 1721011WL016377 Gatu 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140183 Gatu (000000)
SubTotal 1326 1326
11 SONDWA MP-21-011-041-001/12-A
() 		1721011000NRG24090620230212302 10/06/2023 Bebli 1721011WL016274 Bebli 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 Bebli (000000)
12 SONDWA MP-21-011-041-001/12-A
() 		1721011000NRG24090620230212303 10/06/2023 Dehli 1721011WL016274 Dehli 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 Dehli (000000)
13 SONDWA MP-21-011-041-001/135
() 		1721011000NRG24090620230212310 10/06/2023 Chamayada 1721011WL016277 Chamayada 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 Chamayada (000000)
14 SONDWA MP-21-011-041-001/17
() 		1721011000NRG24090620230212311 10/06/2023 Bayti 1721011WL016277 Bayti 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 Bayti (000000)
15 SONDWA MP-21-011-041-001/228-C
() 		1721011000NRG24090620230212306 10/06/2023 Royali Jahdiya 1721011WL016274 Royali Jahdiya 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 RoyaliJahdiya (000000)
16 SONDWA MP-21-011-041-001/64-A
() 		1721011000NRG24090620230212324 10/06/2023 Bhagdi 1721011WL016277 Bhagdi 00697 BKID0MG5007 884 884 Processed 15/06/2023 364140183 Bhagdi (000000)
SubTotal 5304 5304
17 SONDWA MP-21-011-069-001/63-B
() 		1721011000NRG24100620230214264 10/06/2023 Anil Bhalka 1721011WL016379 Anil Bhalka 00697 BKID0MG5013 1547 1547 Processed 15/06/2023 364140183 AnilBhalka (000000)
18 SONDWA MP-21-011-069-002/160-A
() 		1721011000NRG24100620230214321 10/06/2023 runa dodwa 1721011WL016388 runa dodwa 00697 BKID0MG5013 1326 1326 Processed 15/06/2023 364140183 runadodwa (000000)
19 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24100620230214323 10/06/2023 KULSINGH GANGLA 1721011WL016388 KULSINGH GANGLA 00697 BKID0MG5013 1326 1326 Processed 15/06/2023 364140183 KULSINGHGANGLA (000000)
20 SONDWA MP-21-011-069-002/160-C
() 		1721011000NRG24100620230214322 10/06/2023 KULSINGH GANGLA 1721011WL016388 KULSINGH GANGLA 00697 BKID0MG5013 1326 1326 Processed 15/06/2023 364140183 KULSINGHGANGLA (000000)
SubTotal 5525 5525
21 SONDWA MP-21-011-003-001/248-D
() 		1721011000NRG24090620230213470 10/06/2023 govin 1721011WL016327 govin 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 364140183 govin (000000)
22 SONDWA MP-21-011-003-001/341
() 		1721011000NRG24090620230213819 10/06/2023 Mithudiya 1721011WL016333 Mithudiya 00697 BKID0MG5037 1105 1105 Processed 15/06/2023 364140183 Mithudiya (000000)
23 SONDWA MP-21-011-003-001/341
() 		1721011000NRG24090620230213818 10/06/2023 Mithudiya 1721011WL016333 Mithudiya 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 364140183 Mithudiya (000000)
24 SONDWA MP-21-011-003-001/76
() 		1721011000NRG24090620230213445 10/06/2023 TERLIYA DHANKA 1721011WL016324 TERLIYA DHANKA 00697 BKID0MG5037 1326 1326 Processed 15/06/2023 364140183 TERLIYADHANKA (000000)
SubTotal 5083 5083
25 SONDWA MP-21-011-041-001/6
() 		1721011000NRG24090620230212323 10/06/2023 Bindali 1721011WL016277 Bindali 00697 BKID0MG5055 884 884 Processed 15/06/2023 364140183 Bindali (000000)
26 SONDWA MP-21-011-069-001/109-A
() 		1721011000NRG24100620230214493 10/06/2023 GUDLIYA DURSINGH 1721011WL016413 GUDLIYA DURSINGH 00697 BKID0MG5055 1326 1326 Processed 15/06/2023 364140183 GUDLIYADURSINGH (000000)
27 SONDWA MP-21-011-069-001/110-A
() 		1721011000NRG24100620230214262 10/06/2023 DAYARAM HARDAS 1721011WL016378 DAYARAM HARDAS 00697 BKID0MG5055 1547 1547 Processed 15/06/2023 364140183 DAYARAMHARDAS (000000)
28 SONDWA MP-21-011-069-002/282-A
() 		1721011000NRG24100620230214248 10/06/2023 NERBAI 1721011WL016376 NERBAI 00697 BKID0MG5055 1547 1547 Processed 15/06/2023 364140183 NERBAI (000000)
29 SONDWA MP-21-011-069-002/45
() 		1721011000NRG24100620230214251 10/06/2023 BHURSINGH MOTLA 1721011WL016376 BHURSINGH MOTLA 00697 BKID0MG5055 1547 1547 Processed 15/06/2023 364140183 BHURSINGHMOTLA (000000)
30 SONDWA MP-21-011-069-002/50
() 		1721011000NRG24100620230214254 10/06/2023 KASIYA 1721011WL016376 KASIYA 00697 BKID0MG5055 1547 1547 Processed 15/06/2023 364140183 KASIYA (000000)
31 SONDWA MP-21-011-069-002/57
() 		1721011000NRG24100620230214258 10/06/2023 husniya 1721011WL016376 husniya 00697 BKID0MG5055 1547 1547 Processed 15/06/2023 364140183 husniya (000000)
SubTotal 9945 9945
32 SONDWA MP-21-011-069-001/25
() 		1721011000NRG24100620230214310 10/06/2023 WANGRIYA GUTHIYA 1721011WL016388 WANGRIYA GUTHIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364140183 WANGRIYAGUTHIYA (000000)
33 SONDWA MP-21-011-069-001/25
() 		1721011000NRG24100620230214309 10/06/2023 WANGRIYA GUTHIYA 1721011WL016388 WANGRIYA GUTHIYA 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364140183 WANGRIYAGUTHIYA (000000)
34 SONDWA MP-21-011-069-001/26
() 		1721011000NRG24100620230214312 10/06/2023 NAHJU 1721011WL016388 NAHJU 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364140183 NAHJU (000000)
35 SONDWA MP-21-011-069-002/242
() 		1721011000NRG24100620230214602 10/06/2023 RAMKU BHAYLA 1721011WL016429 RAMKU BHAYLA 00697 BKID0NAMRGB 1105 1105 Processed 15/06/2023 364140183 RAMKUBHAYLA (000000)
SubTotal 5083 5083
Total 40885 40885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100623FTO_82102 Bank of Baroda BARB0SONDWA SONDWA, MP 6630
2 SONDWA MP1721011_100623FTO_82102 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989
3 SONDWA MP1721011_100623FTO_82102 Fino Payments Bank Ltd FINO0001446 MP RO 1326
4 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 5304
5 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5525
6 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5083
7 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 9945
8 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1326
9 SONDWA MP1721011_100623FTO_82102 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 3757

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