Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_041023APB_FTO_303051
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-21-011-023-001/128
() 		1721011000NRG24041020230748933 04/10/2023 RATN VECHANIYA 1721011WL067899 RATN VECHANIYA 00045 BARB0ALIRAJ 1547 1547 Processed 09/11/2023 291338634 RATNVECHANIYA BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONDWA MP-21-011-023-001/135
() 		1721011000NRG24041020230748904 04/10/2023 Rumalee Narliya 1721011WL067898 Rumalee Narliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 RumaleeNarliya BANK OF BARODA(606985)
3 SONDWA MP-21-011-023-001/135
() 		1721011000NRG24041020230748902 04/10/2023 Rumalee Narliya 1721011WL067898 Rumalee Narliya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 RumaleeNarliya BANK OF BARODA(606985)
4 SONDWA MP-21-011-023-001/145
() 		1721011000NRG24041020230748916 04/10/2023 Bahdusingh Rama 1721011WL067898 Bahdusingh Rama 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 BahdusinghRama BANK OF BARODA(606985)
5 SONDWA MP-21-011-023-001/145
() 		1721011000NRG24041020230748914 04/10/2023 Bahdusingh Rama 1721011WL067898 Bahdusingh Rama 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 BahdusinghRama BANK OF BARODA(606985)
6 SONDWA MP-21-011-023-001/246
() 		1721011000NRG24041020230748926 04/10/2023 Harliya Kevsingh 1721011WL067898 Harliya Kevsingh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 HarliyaKevsingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-023-001/246
() 		1721011000NRG24041020230748928 04/10/2023 Harliya Kevsingh 1721011WL067898 Harliya Kevsingh 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 291338634 HarliyaKevsingh BANK OF BARODA(606985)
8 SONDWA MP-21-011-033-001/227-B
() 		1721011000NRG24041020230748887 04/10/2023 SIYADI 1721011WL067894 SIYADI 00045 BARB0SONDWA 193 193 Processed 09/11/2023 291338634 SIYADI NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-033-001/271-B
() 		1721011000NRG24041020230748896 04/10/2023 Puni 1721011WL067897 Puni 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291338634 Puni BANK OF BARODA(606985)
10 SONDWA MP-21-011-033-001/371-A
() 		1721011000NRG24041020230748897 04/10/2023 Tetibai 1721011WL067897 Tetibai 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291338634 Tetibai BANK OF BARODA(606985)
11 SONDWA MP-21-011-033-001/478-A
() 		1721011000NRG24041020230748898 04/10/2023 SURESH 1721011WL067897 SURESH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291338634 SURESH BANK OF BARODA(606985)
12 SONDWA MP-21-011-033-001/478-A
() 		1721011000NRG24041020230748888 04/10/2023 SURESH 1721011WL067895 SURESH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291338634 SURESH BANK OF BARODA(606985)
13 SONDWA MP-21-011-033-001/697
() 		1721011000NRG24041020230748900 04/10/2023 YOGENDRA RATHORE 1721011WL067897 YOGENDRA RATHORE 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 291338634 YOGENDRARATHORE BANK OF BARODA(606985)
14 SONDWA MP-21-011-033-001/95
() 		1721011000NRG24041020230748893 04/10/2023 SUWAN DASHRIYA 1721011WL067896 SUWAN DASHRIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 291338634 SUWANDASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16326 16326
15 SONDWA MP-21-011-033-001/528-B
() 		1721011000NRG24041020230748899 04/10/2023 Layli 1721011WL067897 Layli 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291338634 Layli CENTRAL BANK OF INDIA(607115)
16 SONDWA MP-21-011-033-001/528-B
() 		1721011000NRG24041020230748889 04/10/2023 Layli 1721011WL067895 Layli 00089 CBIN0284130 1326 1326 Processed 09/11/2023 291338634 Layli CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 SONDWA MP-21-011-023-001/116
() 		1721011000NRG24041020230748930 04/10/2023 TULSINGH GANIYA 1721011WL067899 TULSINGH GANIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291338634 TULSINGHGANIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-023-001/97
() 		1721011000NRG24041020230748947 04/10/2023 MANIYA RELA 1721011WL067899 MANIYA RELA 00114 CBIN0MPDCAQ 1547 1547 Processed 09/11/2023 291338634 MANIYARELA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
19 SONDWA MP-21-011-023-001/116
() 		1721011000NRG24041020230748931 04/10/2023 KAMLEE TULSINGH 1721011WL067899 KAMLEE TULSINGH 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 KAMLEETULSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-023-001/12
() 		1721011000NRG24041020230748932 04/10/2023 RAMSIYA SANA 1721011WL067899 RAMSIYA SANA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 RAMSIYASANA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-023-001/128
() 		1721011000NRG24041020230748934 04/10/2023 KANAVEE RATN 1721011WL067899 KANAVEE RATN 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 KANAVEERATN NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-023-001/135
() 		1721011000NRG24041020230748903 04/10/2023 RUMALEE NARLIYA 1721011WL067898 RUMALEE NARLIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 RUMALEENARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SONDWA MP-21-011-023-001/135
() 		1721011000NRG24041020230748905 04/10/2023 RUMALEE NARLIYA 1721011WL067898 RUMALEE NARLIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 RUMALEENARLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SONDWA MP-21-011-023-001/139
() 		1721011000NRG24041020230748906 04/10/2023 Selendra Badusingh 1721011WL067898 Selendra Badusingh 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 SelendraBadusingh NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-023-001/139
() 		1721011000NRG24041020230748908 04/10/2023 Selendra Badusingh 1721011WL067898 Selendra Badusingh 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 SelendraBadusingh NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24041020230748936 04/10/2023 GAMATEE KHIMAJEE 1721011WL067899 GAMATEE KHIMAJEE 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GAMATEEKHIMAJEE NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-023-001/142
() 		1721011000NRG24041020230748935 04/10/2023 KHIMAJEE KEVALIYA 1721011WL067899 KHIMAJEE KEVALIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 KHIMAJEEKEVALIYA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-023-001/145
() 		1721011000NRG24041020230748917 04/10/2023 Jhinalee Bahdusingh 1721011WL067898 Jhinalee Bahdusingh 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 JhinaleeBahdusingh NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-023-001/145
() 		1721011000NRG24041020230748915 04/10/2023 Jhinalee Bahdusingh 1721011WL067898 Jhinalee Bahdusingh 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 JhinaleeBahdusingh NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-023-001/147
() 		1721011000NRG24041020230748921 04/10/2023 Chamariya Dedu 1721011WL067898 Chamariya Dedu 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 ChamariyaDedu NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-023-001/147
() 		1721011000NRG24041020230748920 04/10/2023 Chamariya Dedu 1721011WL067898 Chamariya Dedu 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 ChamariyaDedu NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-023-001/147
() 		1721011000NRG24041020230748919 04/10/2023 Chamariya Dedu 1721011WL067898 Chamariya Dedu 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 ChamariyaDedu NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-023-001/147
() 		1721011000NRG24041020230748918 04/10/2023 Chamariya Dedu 1721011WL067898 Chamariya Dedu 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 ChamariyaDedu NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-023-001/149
() 		1721011000NRG24041020230748925 04/10/2023 Gujalee Dhankiya 1721011WL067898 Gujalee Dhankiya 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GujaleeDhankiya INDIA POST PAYMENTS BANK LIMITED(508528)
35 SONDWA MP-21-011-023-001/149
() 		1721011000NRG24041020230748923 04/10/2023 Gujalee Dhankiya 1721011WL067898 Gujalee Dhankiya 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GujaleeDhankiya INDIA POST PAYMENTS BANK LIMITED(508528)
36 SONDWA MP-21-011-023-001/24
() 		1721011000NRG24041020230748937 04/10/2023 KUSHALIYA BHALJI 1721011WL067899 KUSHALIYA BHALJI 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 KUSHALIYABHALJI NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-023-001/24
() 		1721011000NRG24041020230748938 04/10/2023 SAVITAKUSHALIYA 1721011WL067899 SAVITAKUSHALIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 SAVITAKUSHALIYA NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-023-001/246
() 		1721011000NRG24041020230748929 04/10/2023 DULADEE HARLIYA 1721011WL067898 DULADEE HARLIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 DULADEEHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-023-001/246
() 		1721011000NRG24041020230748927 04/10/2023 DULADEE HARLIYA 1721011WL067898 DULADEE HARLIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 DULADEEHARLIYA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-023-001/25
() 		1721011000NRG24041020230748940 04/10/2023 GISALI HAKA 1721011WL067899 GISALI HAKA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GISALIHAKA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-023-001/25
() 		1721011000NRG24041020230748939 04/10/2023 HAKABHALJI 1721011WL067899 HAKABHALJI 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 HAKABHALJI NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-023-001/38
() 		1721011000NRG24041020230748941 04/10/2023 GAJMAL BHALJI 1721011WL067899 GAJMAL BHALJI 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GAJMALBHALJI NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24041020230748943 04/10/2023 MEKALEE UTRANIYA 1721011WL067899 MEKALEE UTRANIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 MEKALEEUTRANIYA NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-023-001/72
() 		1721011000NRG24041020230748942 04/10/2023 UTRAVNIYA RAYSINGH 1721011WL067899 UTRAVNIYA RAYSINGH 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 UTRAVNIYARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-023-001/73
() 		1721011000NRG24041020230748944 04/10/2023 LEKHRIYA AMRA 1721011WL067899 LEKHRIYA AMRA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 LEKHRIYAAMRA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-023-001/75
() 		1721011000NRG24041020230748946 04/10/2023 SIVALEE JATNIYA 1721011WL067899 SIVALEE JATNIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 SIVALEEJATNIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-023-001/98
() 		1721011000NRG24041020230748948 04/10/2023 ANIYA RELA 1721011WL067899 ANIYA RELA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 ANIYARELA NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-023-001/98
() 		1721011000NRG24041020230748949 04/10/2023 GASEE ANIYA 1721011WL067899 GASEE ANIYA 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 291338634 GASEEANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46410 46410
49 SONDWA MP-21-011-033-001/108
() 		1721011000NRG24041020230748886 04/10/2023 HIRLA RAM SINGH 1721011WL067893 HIRLA RAM SINGH 00697 BKID0MG5055 1158 1158 Processed 09/11/2023 291338634 HIRLARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-033-001/141
() 		1721011000NRG24041020230748884 04/10/2023 KHAMJIYA TIKHALA 1721011WL067892 KHAMJIYA TIKHALA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291338634 KHAMJIYATIKHALA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-033-001/68
() 		1721011000NRG24041020230748891 04/10/2023 DADIYA HEMRIYA 1721011WL067895 DADIYA HEMRIYA 00697 BKID0MG5055 221 221 Processed 09/11/2023 291338634 DADIYAHEMRIYA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-033-001/698
() 		1721011000NRG24041020230748892 04/10/2023 Chetana Rathore 1721011WL067895 Chetana Rathore 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291338634 ChetanaRathore NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-033-001/698
() 		1721011000NRG24041020230748901 04/10/2023 Ritesh Rathore 1721011WL067897 Ritesh Rathore 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 291338634 RiteshRathore BANK OF BARODA(606985)
SubTotal 4252 4252
54 SONDWA MP-21-011-023-001/139
() 		1721011000NRG24041020230748907 04/10/2023 Selendra Badusingh 1721011WL067898 Selendra Badusingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291338634 SelendraBadusingh NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-023-001/139
() 		1721011000NRG24041020230748909 04/10/2023 Selendra Badusingh 1721011WL067898 Selendra Badusingh 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291338634 SelendraBadusingh NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-033-001/152
() 		1721011000NRG24041020230748885 04/10/2023 VAL SINGH GULAB 1721011WL067892 VAL SINGH GULAB 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291338634 VALSINGHGULAB NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-033-001/64
() 		1721011000NRG24041020230748890 04/10/2023 RMESH HAR SINGH 1721011WL067895 RMESH HAR SINGH 00697 BKID0NAMRGB 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SONDWA MP-21-011-033-001/99
() 		1721011000NRG24041020230748894 04/10/2023 BAHADUR DESLA 1721011WL067896 BAHADUR DESLA 00697 BKID0NAMRGB 221 221 Processed 09/11/2023 291338634 BAHADURDESLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 78038 78038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_041023APB_FTO_303051 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1547
2 SONDWA MP1721011_041023APB_FTO_303051 Bank of Baroda BARB0SONDWA SONDWA, MP 16326
3 SONDWA MP1721011_041023APB_FTO_303051 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 SONDWA MP1721011_041023APB_FTO_303051 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3094
5 SONDWA MP1721011_041023APB_FTO_303051 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 46410
6 SONDWA MP1721011_041023APB_FTO_303051 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4252
7 SONDWA MP1721011_041023APB_FTO_303051 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3094
8 SONDWA MP1721011_041023APB_FTO_303051 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 663

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