Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_251023APB_FTO_332035
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-21-011-066-001/282
() 		1721011066NRG24251020230801180 25/10/2023 Thansing 1721011066WL075106 Thansing 00045 BARB0KUKSHI 1326 1326 Processed 09/11/2023 291206212 Thansing BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONDWA MP-21-011-066-001/235
() 		1721011066NRG24251020230801162 25/10/2023 RAMESH REMTIYA 1721011066WL075106 RAMESH REMTIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 RAMESHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-066-001/235
() 		1721011066NRG24251020230801161 25/10/2023 RAMESH REMTIYA 1721011066WL075106 RAMESH REMTIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 RAMESHREMTIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-066-001/236-B
() 		1721011066NRG24251020230801193 25/10/2023 majan 1721011066WL075107 majan 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 majan BANK OF BARODA(606985)
5 SONDWA MP-21-011-066-001/236-B
() 		1721011066NRG24251020230801194 25/10/2023 majan 1721011066WL075107 majan 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 majan NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-066-001/240-C
() 		1721011066NRG24251020230801163 25/10/2023 Visram 1721011066WL075106 Visram 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Visram NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-066-001/274-B
() 		1721011066NRG24251020230801173 25/10/2023 Bahdur 1721011066WL075106 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Bahdur FINO PAYMENTS BANK LTD(608001)
8 SONDWA MP-21-011-066-001/274-B
() 		1721011066NRG24251020230801172 25/10/2023 Bahdur 1721011066WL075106 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-066-001/274-B
() 		1721011066NRG24251020230801171 25/10/2023 Bahdur 1721011066WL075106 Bahdur 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Bahdur NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-066-001/275-A
() 		1721011066NRG24251020230801177 25/10/2023 Ramila 1721011066WL075106 Ramila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Ramila BANK OF BARODA(606985)
11 SONDWA MP-21-011-066-001/275-A
() 		1721011066NRG24251020230801176 25/10/2023 Ramila 1721011066WL075106 Ramila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Ramila BANK OF BARODA(606985)
12 SONDWA MP-21-011-066-001/275-B
() 		1721011066NRG24251020230801179 25/10/2023 Malsingh 1721011066WL075106 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-066-001/275-B
() 		1721011066NRG24251020230801178 25/10/2023 Malsingh 1721011066WL075106 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Malsingh BANK OF INDIA(508505)
14 SONDWA MP-21-011-066-001/39
() 		1721011066NRG24251020230801186 25/10/2023 Shahdr 1721011066WL075106 Shahdr 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Shahdr AIRTEL PAYMENTS BANK LIMITED(990288)
15 SONDWA MP-21-011-066-001/39
() 		1721011066NRG24251020230801185 25/10/2023 Shahdr 1721011066WL075106 Shahdr 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291206212 Shahdr BANK OF BARODA(606985)
16 SONDWA MP-21-011-066-001/5
() 		1721011066NRG24251020230801204 25/10/2023 rekha 1721011066WL075107 rekha 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291206212 rekha BANK OF BARODA(606985)
SubTotal 18785 18785
17 SONDWA MP-21-011-066-001/240-D
() 		1721011066NRG24251020230801195 25/10/2023 Kapil 1721011066WL075107 Kapil 00048 BKID0009807 1326 1326 Processed 10/11/2023 291206212 Kapil STATE BANK OF INDIA(508548)
18 SONDWA MP-21-011-066-001/240-D
() 		1721011066NRG24251020230801196 25/10/2023 Kapil 1721011066WL075107 Kapil 00048 BKID0009807 1326 1326 Processed 09/11/2023 291206212 Kapil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
19 SONDWA MP-21-011-066-001/248-B
() 		1721011066NRG24251020230801197 25/10/2023 LALEE 1721011066WL075107 LALEE 00089 CBIN0280766 1326 1326 Processed 09/11/2023 291206212 LALEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 SONDWA MP-21-011-066-001/263
() 		1721011066NRG24251020230801166 25/10/2023 PARTAP URKEDIYA 1721011066WL075106 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 09/11/2023 291206212 PARTAPURKEDIYA BANK OF BARODA(606985)
SubTotal 1326 1326
21 SONDWA MP-21-011-066-001/45-A
() 		1721011066NRG24251020230801190 25/10/2023 Pramila 1721011066WL075106 Pramila 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291206212 Pramila FINO PAYMENTS BANK LTD(608001)
22 SONDWA MP-21-011-066-001/45-A
() 		1721011066NRG24251020230801189 25/10/2023 Pramila 1721011066WL075106 Pramila 00415 SBIN0030042 1326 1326 Processed 10/11/2023 291206212 Pramila STATE BANK OF INDIA(508548)
23 SONDWA MP-21-011-066-001/45-A
() 		1721011066NRG24251020230801188 25/10/2023 Pramila 1721011066WL075106 Pramila 00415 SBIN0030042 1326 1326 Processed 09/11/2023 291206212 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
24 SONDWA MP-21-011-066-001/75-A
() 		1721011066NRG24251020230801207 25/10/2023 Bindli 1721011066WL075107 Bindli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206212 Bindli BANK OF BARODA(606985)
25 SONDWA MP-21-011-066-001/75-A
() 		1721011066NRG24251020230801206 25/10/2023 Bindli 1721011066WL075107 Bindli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206212 Bindli PUNJAB NATIONAL BANK(508568)
26 SONDWA MP-21-011-066-001/75-A
() 		1721011066NRG24251020230801205 25/10/2023 Bindli 1721011066WL075107 Bindli 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206212 Bindli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
27 SONDWA MP-21-011-066-001/168
() 		1721011066NRG24251020230801153 25/10/2023 SARDAR WAKLA 1721011066WL075106 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 SARDARWAKLA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-066-001/168
() 		1721011066NRG24251020230801152 25/10/2023 SARDAR WAKLA 1721011066WL075106 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 SARDARWAKLA NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-066-001/216-A
() 		1721011066NRG24251020230801158 25/10/2023 DEVSINGH 1721011066WL075106 DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-066-001/216-A
() 		1721011066NRG24251020230801157 25/10/2023 DEVSINGH 1721011066WL075106 DEVSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 DEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-066-001/216-A
() 		1721011066NRG24251020230801156 25/10/2023 KALU 1721011066WL075106 KALU 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 KALU NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-066-001/216-A
() 		1721011066NRG24251020230801155 25/10/2023 KALU 1721011066WL075106 KALU 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 KALU NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-066-001/249
() 		1721011066NRG24251020230801165 25/10/2023 NAKLA 1721011066WL075106 NAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 NAKLA BANK OF BARODA(606985)
34 SONDWA MP-21-011-066-001/249
() 		1721011066NRG24251020230801164 25/10/2023 NAKLA 1721011066WL075106 NAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 NAKLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-066-001/265
() 		1721011066NRG24251020230801167 25/10/2023 CHANDARSINGH SANKAR 1721011066WL075106 CHANDARSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 CHANDARSINGHSANKAR BANK OF BARODA(606985)
36 SONDWA MP-21-011-066-001/268
() 		1721011066NRG24251020230801168 25/10/2023 NAYKA BHANGDA 1721011066WL075106 NAYKA BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 NAYKABHANGDA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-066-001/269
() 		1721011066NRG24251020230801169 25/10/2023 DALIYA RAMSINGH 1721011066WL075106 DALIYA RAMSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 DALIYARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-066-001/272
() 		1721011066NRG24251020230801170 25/10/2023 BHAYLA NURKHA 1721011066WL075106 BHAYLA NURKHA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 BHAYLANURKHA BANK OF BARODA(606985)
39 SONDWA MP-21-011-066-001/275
() 		1721011066NRG24251020230801175 25/10/2023 MALSINGH BHANGDA 1721011066WL075106 MALSINGH BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-066-001/275
() 		1721011066NRG24251020230801174 25/10/2023 MALSINGH BHANGDA 1721011066WL075106 MALSINGH BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-066-001/293
() 		1721011066NRG24251020230801202 25/10/2023 CHANDRSINGH CHAMAR 1721011066WL075107 CHANDRSINGH CHAMAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 CHANDRSINGHCHAMAR BANK OF BARODA(606985)
42 SONDWA MP-21-011-066-001/4
() 		1721011066NRG24251020230801187 25/10/2023 Chandarsingh 1721011066WL075106 Chandarsingh 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 Chandarsingh FINO PAYMENTS BANK LTD(608001)
43 SONDWA MP-21-011-066-001/5
() 		1721011066NRG24251020230801203 25/10/2023 MANTARSINGH 1721011066WL075107 MANTARSINGH 00697 BKID0MG5055 221 221 Processed 09/11/2023 291206212 MANTARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-066-001/78
() 		1721011066NRG24251020230801191 25/10/2023 BHURSINGH DUGRSINGH 1721011066WL075106 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 BHURSINGHDUGRSINGH BANK OF BARODA(606985)
45 SONDWA MP-21-011-066-001/78
() 		1721011066NRG24251020230801192 25/10/2023 BHURSINGH DUGRSINGH 1721011066WL075106 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291206212 BHURSINGHDUGRSINGH BANK OF INDIA(508505)
SubTotal 24089 24089
46 SONDWA MP-21-011-066-001/172
() 		1721011066NRG24251020230801154 25/10/2023 BHIKLA DALA 1721011066WL075106 BHIKLA DALA 00697 BKID0MG6066 1326 1326 Processed 09/11/2023 291206212 BHIKLADALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 SONDWA MP-21-011-066-001/221-A
() 		1721011066NRG24251020230801160 25/10/2023 Durbai 1721011066WL075106 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Durbai NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-066-001/221-A
() 		1721011066NRG24251020230801159 25/10/2023 Durbai 1721011066WL075106 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Durbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-066-001/270-A
() 		1721011066NRG24251020230801198 25/10/2023 Sonu 1721011066WL075107 Sonu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291206212 Sonu NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-066-001/270-A
() 		1721011066NRG24251020230801199 25/10/2023 Sonu 1721011066WL075107 Sonu 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291206212 Sonu BANK OF BARODA(606985)
51 SONDWA MP-21-011-066-001/270-B
() 		1721011066NRG24251020230801200 25/10/2023 Bondersingh 1721011066WL075107 Bondersingh 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291206212 Bondersingh NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-066-001/285-C
() 		1721011066NRG24251020230801201 25/10/2023 Sardarsingh 1721011066WL075107 Sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Sardarsingh INDIAN OVERSEAS BANK(508541)
53 SONDWA MP-21-011-066-001/38-A
() 		1721011066NRG24251020230801182 25/10/2023 Sigdar 1721011066WL075106 Sigdar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Sigdar FINO PAYMENTS BANK LTD(608001)
54 SONDWA MP-21-011-066-001/38-A
() 		1721011066NRG24251020230801181 25/10/2023 Sigdar 1721011066WL075106 Sigdar 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Sigdar NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-066-001/38-B
() 		1721011066NRG24251020230801184 25/10/2023 Vecla 1721011066WL075106 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Vecla NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-066-001/38-B
() 		1721011066NRG24251020230801183 25/10/2023 Vecla 1721011066WL075106 Vecla 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291206212 Vecla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_251023APB_FTO_332035 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 SONDWA MP1721011_251023APB_FTO_332035 Bank of Baroda BARB0SONDWA SONDWA, MP 18785
3 SONDWA MP1721011_251023APB_FTO_332035 Bank of India BKID0009807 DAHI 2652
4 SONDWA MP1721011_251023APB_FTO_332035 Central Bank Of India CBIN0280766 MHOW 1326
5 SONDWA MP1721011_251023APB_FTO_332035 State Bank of India SBIN0012156 KUKSHI 1326
6 SONDWA MP1721011_251023APB_FTO_332035 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3978
7 SONDWA MP1721011_251023APB_FTO_332035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
8 SONDWA MP1721011_251023APB_FTO_332035 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 24089
9 SONDWA MP1721011_251023APB_FTO_332035 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1326
10 SONDWA MP1721011_251023APB_FTO_332035 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 11713

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