Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_290423APB_FTO_22906
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-21-011-022-001/120
() 		1721011000NRG24290420230021639 29/04/2023 nevli 1721011WL002293 nevli 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 641897818 nevli BANK OF BARODA(606985)
2 SONDWA MP-21-011-022-001/120
() 		1721011000NRG24290420230021638 29/04/2023 seylesh 1721011WL002293 seylesh 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 641897818 seylesh BANK OF BARODA(606985)
3 SONDWA MP-21-011-022-002/123
() 		1721011000NRG24290420230021640 29/04/2023 jenta 1721011WL002293 jenta 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 641897818 jenta BANK OF BARODA(606985)
4 SONDWA MP-21-011-022-003/48
() 		1721011000NRG24290420230021641 29/04/2023 rayli 1721011WL002293 rayli 00045 BARB0SONDWA 1050 1050 Processed 12/05/2023 641897818 rayli BANK OF BARODA(606985)
5 SONDWA MP-21-011-022-003/71
() 		1721011000NRG24290420230021644 29/04/2023 ENDRSINGH 1721011WL002293 ENDRSINGH 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 641897818 ENDRSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-038-001/423
() 		1721011000NRG24290420230021670 29/04/2023 Rakesh 1721011WL002299 Rakesh 00045 BARB0SONDWA 3094 3094 Processed 12/05/2023 641897818 Rakesh STATE BANK OF INDIA(508548)
SubTotal 10332 10332
7 SONDWA MP-21-011-022-001/13-B
() 		1721011000NRG24290420230021659 29/04/2023 jamsingh 1721011WL002296 jamsingh 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 jamsingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-022-001/56
() 		1721011000NRG24290420230021645 29/04/2023 TERSINGH 1721011WL002294 TERSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 TERSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-022-001/83
() 		1721011000NRG24290420230021654 29/04/2023 SAKRIYA JAMSINGH 1721011WL002295 SAKRIYA JAMSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 SAKRIYAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-022-001/95
() 		1721011000NRG24290420230021647 29/04/2023 kirsan 1721011WL002294 kirsan 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 kirsan BANK OF BARODA(606985)
11 SONDWA MP-21-011-022-003/77
() 		1721011000NRG24290420230021650 29/04/2023 RANJIYA 1721011WL002294 RANJIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 RANJIYA NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-022-004/20
() 		1721011000NRG24290420230021656 29/04/2023 dingiya 1721011WL002295 dingiya 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 dingiya NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-022-004/52-A
() 		1721011000NRG24290420230021652 29/04/2023 maka 1721011WL002294 maka 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 maka BANK OF BARODA(606985)
14 SONDWA MP-21-011-022-004/52-A
() 		1721011000NRG24290420230021651 29/04/2023 maka 1721011WL002294 maka 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 maka BANK OF BARODA(606985)
15 SONDWA MP-21-011-022-004/77
() 		1721011000NRG24290420230021657 29/04/2023 JYAMAL 1721011WL002295 JYAMAL 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 641897818 JYAMAL NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-038-001/209
() 		1721011000NRG24290420230021667 29/04/2023 SUBAN RUPSINGH 1721011WL002299 SUBAN RUPSINGH 00114 CBIN0MPDCAQ 2873 2873 Processed 12/05/2023 641897818 SUBANRUPSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-038-001/471
() 		1721011000NRG24290420230021671 29/04/2023 geena 1721011WL002299 geena 00114 CBIN0MPDCAQ 2873 2873 Processed 12/05/2023 641897818 geena NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-038-001/529
() 		1721011000NRG24290420230021672 29/04/2023 GUGATI 1721011WL002299 GUGATI 00114 CBIN0MPDCAQ 2873 2873 Processed 12/05/2023 641897818 GUGATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
19 SONDWA MP-21-011-063-001/201
() 		1721011000NRG24290420230021665 29/04/2023 Surbai 1721011WL002298 Surbai 00468 UBIN0575305 884 884 Processed 12/05/2023 641897818 Surbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
20 SONDWA MP-21-011-038-001/533
() 		1721011000NRG24290420230021673 29/04/2023 Gokari 1721011WL002299 Gokari 00697 BKID0MG5007 2873 2873 Processed 12/05/2023 641897818 Gokari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
21 SONDWA MP-21-011-063-001/120
() 		1721011000NRG24290420230021664 29/04/2023 Ukar 1721011WL002298 Ukar 00697 BKID0MG5055 750 750 Processed 12/05/2023 641897818 Ukar NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-063-003/154
() 		1721011000NRG24290420230021662 29/04/2023 BHURLA GEN SINGH 1721011WL002297 BHURLA GEN SINGH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 641897818 BHURLAGENSINGH BANK OF BARODA(606985)
23 SONDWA MP-21-011-063-003/154
() 		1721011000NRG24290420230021661 29/04/2023 BHURLA GEN SINGH 1721011WL002297 BHURLA GEN SINGH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 641897818 BHURLAGENSINGH BANK OF BARODA(606985)
24 SONDWA MP-21-011-063-003/154
() 		1721011000NRG24290420230021663 29/04/2023 BHURLA GEN SINGH 1721011WL002297 BHURLA GEN SINGH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 641897818 BHURLAGENSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5391 5391
25 SONDWA MP-21-011-038-001/258
() 		1721011000NRG24290420230021675 29/04/2023 Pamela 1721011WL002300 Pamela 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 641897818 Pamela NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-038-001/258
() 		1721011000NRG24290420230021674 29/04/2023 Shoan 1721011WL002300 Shoan 00697 BKID0NAMRGB 2873 2873 Processed 12/05/2023 641897818 Shoan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
Total 47768 47768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_290423APB_FTO_22906 Bank of Baroda BARB0SONDWA SONDWA, MP 10332
2 SONDWA MP1721011_290423APB_FTO_22906 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 22542
3 SONDWA MP1721011_290423APB_FTO_22906 Union Bank of India UBIN0575305 Alirajpur 884
4 SONDWA MP1721011_290423APB_FTO_22906 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 2873
5 SONDWA MP1721011_290423APB_FTO_22906 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 5391
6 SONDWA MP1721011_290423APB_FTO_22906 Madhya Pradesh Gramin Bank BKID0NAMRGB UMRALI (MPGB) 5746

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