Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:00:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_250923FTO_287665
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-21-011-003-001/337
() 		1721011000NRG24250920230726831 25/09/2023 KEVLA 1721011WL064933 KEVLA 00045 BARB0ALIRAJ 1105 1105 Processed 10/11/2023 309424526 KEVLA (000000)
SubTotal 1105 1105
2 SONDWA MP-21-011-028-001/10-B
() 		1721011000NRG24240920230726102 25/09/2023 khemla 1721011WL064850 khemla 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 khemla (000000)
3 SONDWA MP-21-011-028-001/116-A
() 		1721011000NRG24240920230726112 25/09/2023 WALSINGH V NINGWAL 1721011WL064850 WALSINGH V NINGWAL 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 WALSINGHVNINGWAL (000000)
4 SONDWA MP-21-011-028-001/148
() 		1721011000NRG24240920230726116 25/09/2023 Amta 1721011WL064850 Amta 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 Amta (000000)
5 SONDWA MP-21-011-028-001/155
() 		1721011000NRG24240920230726119 25/09/2023 Jeram 1721011WL064850 Jeram 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 Jeram (000000)
6 SONDWA MP-21-011-028-001/164-A
() 		1721011000NRG24240920230726124 25/09/2023 DAKARIYA 1721011WL064850 DAKARIYA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 DAKARIYA (000000)
7 SONDWA MP-21-011-028-001/168-A
() 		1721011000NRG24240920230726125 25/09/2023 RANBAY 1721011WL064850 RANBAY 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 RANBAY (000000)
8 SONDWA MP-21-011-028-001/171-A
() 		1721011000NRG24240920230726130 25/09/2023 RAJHU INGLA 1721011WL064850 RAJHU INGLA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 RAJHUINGLA (000000)
9 SONDWA MP-21-011-028-001/225
() 		1721011000NRG24240920230726135 25/09/2023 KHALASIYA HARSINGH 1721011WL064850 KHALASIYA HARSINGH 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 KHALASIYAHARSINGH (000000)
10 SONDWA MP-21-011-028-001/242
() 		1721011000NRG24240920230726142 25/09/2023 WALSINGH 1721011WL064850 WALSINGH 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 WALSINGH (000000)
11 SONDWA MP-21-011-028-001/268
() 		1721011000NRG24240920230726149 25/09/2023 Roli 1721011WL064850 Roli 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 Roli (000000)
12 SONDWA MP-21-011-028-001/282-A
() 		1721011000NRG24240920230726156 25/09/2023 ramesh 1721011WL064850 ramesh 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 ramesh (000000)
13 SONDWA MP-21-011-028-001/300
() 		1721011000NRG24240920230726166 25/09/2023 SIRLA RATNIYA 1721011WL064850 SIRLA RATNIYA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 SIRLARATNIYA (000000)
14 SONDWA MP-21-011-028-001/324
() 		1721011000NRG24240920230726173 25/09/2023 CHANDARSINGH BHIMSINGH 1721011WL064850 CHANDARSINGH BHIMSINGH 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 CHANDARSINGHBHIMSINGH (000000)
15 SONDWA MP-21-011-028-001/326-A
() 		1721011000NRG24240920230726175 25/09/2023 RENA 1721011WL064850 RENA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 RENA (000000)
16 SONDWA MP-21-011-028-001/338
() 		1721011000NRG24240920230726177 25/09/2023 KISHNIYA 1721011WL064850 KISHNIYA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 KISHNIYA (000000)
17 SONDWA MP-21-011-028-001/340
() 		1721011000NRG24240920230726180 25/09/2023 SUTARIYA THEBDIYA 1721011WL064850 SUTARIYA THEBDIYA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 SUTARIYATHEBDIYA (000000)
18 SONDWA MP-21-011-028-001/340-B
() 		1721011000NRG24240920230726183 25/09/2023 GAMRSINGH 1721011WL064850 GAMRSINGH 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 GAMRSINGH (000000)
19 SONDWA MP-21-011-028-001/358-A
() 		1721011000NRG24240920230726185 25/09/2023 CHIKALI 1721011WL064850 CHIKALI 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 CHIKALI (000000)
20 SONDWA MP-21-011-028-001/358-A
() 		1721011000NRG24240920230726184 25/09/2023 CHIKALI 1721011WL064850 CHIKALI 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 CHIKALI (000000)
21 SONDWA MP-21-011-028-001/359-B
() 		1721011000NRG24240920230726189 25/09/2023 JANGRIYA NARGAWA 1721011WL064850 JANGRIYA NARGAWA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 JANGRIYANARGAWA (000000)
22 SONDWA MP-21-011-028-001/373-B
() 		1721011000NRG24240920230726190 25/09/2023 RAKESH NINGWAL 1721011WL064850 RAKESH NINGWAL 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 RAKESHNINGWAL (000000)
23 SONDWA MP-21-011-028-001/382-A
() 		1721011000NRG24240920230726192 25/09/2023 vesta bhangda 1721011WL064850 vesta bhangda 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 vestabhangda (000000)
24 SONDWA MP-21-011-028-001/390-A
() 		1721011000NRG24240920230726195 25/09/2023 VIJEY 1721011WL064850 VIJEY 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 VIJEY (000000)
25 SONDWA MP-21-011-028-001/423
() 		1721011000NRG24240920230726203 25/09/2023 MOHANSINGH 1721011WL064850 MOHANSINGH 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 MOHANSINGH (000000)
26 SONDWA MP-21-011-028-001/430
() 		1721011000NRG24240920230726208 25/09/2023 NANTA 1721011WL064850 NANTA 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 NANTA (000000)
27 SONDWA MP-21-011-028-001/53-B
() 		1721011000NRG24240920230726215 25/09/2023 RADHU 1721011WL064850 RADHU 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 RADHU (000000)
28 SONDWA MP-21-011-028-001/67-A
() 		1721011000NRG24240920230726217 25/09/2023 BHAYTI 1721011WL064850 BHAYTI 00045 BARB0SONDWA 442 442 Processed 10/11/2023 309424526 BHAYTI (000000)
29 SONDWA MP-21-011-050-002/83
() 		1721011000NRG24250920230726891 25/09/2023 FOFRIYA JETHIYA 1721011WL064944 FOFRIYA JETHIYA 00045 BARB0SONDWA 221 221 Processed 10/11/2023 309424526 FOFRIYAJETHIYA (000000)
SubTotal 12155 12155
30 SONDWA MP-21-011-003-001/226
() 		1721011000NRG24250920230726816 25/09/2023 CIMLIYA DOLIYA 1721011WL064933 CIMLIYA DOLIYA 00697 BKID0MG5037 1105 1105 Processed 10/11/2023 309424526 CIMLIYADOLIYA (000000)
SubTotal 1105 1105
31 SONDWA MP-21-011-028-001/280
() 		1721011000NRG24240920230726155 25/09/2023 GHUDI 1721011WL064850 GHUDI 00697 BKID0MG5055 442 442 Processed 10/11/2023 309424526 GHUDI (000000)
32 SONDWA MP-21-011-028-001/340-A
() 		1721011000NRG24240920230726182 25/09/2023 KALSINGH SUTARIYA 1721011WL064850 KALSINGH SUTARIYA 00697 BKID0MG5055 442 442 Processed 10/11/2023 309424526 KALSINGHSUTARIYA (000000)
SubTotal 884 884
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_250923FTO_287665 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1105
2 SONDWA MP1721011_250923FTO_287665 Bank of Baroda BARB0SONDWA SONDWA, MP 12155
3 SONDWA MP1721011_250923FTO_287665 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 1105
4 SONDWA MP1721011_250923FTO_287665 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 884

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