Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:47:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_080823FTO_210259
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-21-011-035-002/110
() 		1721011000NRG24080820230563718 08/08/2023 Sabriya Zenda 1721011WL045080 Sabriya Zenda 00045 BARB0SONDWA 1428 1428 Processed 11/08/2023 480698807 SabriyaZenda (000000)
2 SONDWA MP-21-011-040-002/181-A
() 		1721011000NRG24080820230565722 08/08/2023 Kelu 1721011WL045354 Kelu 00045 BARB0SONDWA 1428 1428 Processed 11/08/2023 480698807 Kelu (000000)
3 SONDWA MP-21-011-040-002/209-A
() 		1721011000NRG24080820230565744 08/08/2023 Chinku 1721011WL045354 Chinku 00045 BARB0SONDWA 1428 1428 Processed 11/08/2023 480698807 Chinku (000000)
4 SONDWA MP-21-011-065-001/374
() 		1721011000NRG24080820230564502 08/08/2023 SARDAR 1721011WL045251 SARDAR 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480698807 SARDAR (000000)
5 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24080820230564513 08/08/2023 kelash 1721011WL045251 kelash 00045 BARB0SONDWA 884 884 Processed 11/08/2023 480698807 kelash (000000)
6 SONDWA MP-49-011-005-001/280
() 		1721011000NRG24080820230566962 08/08/2023 Ladi 1721011WL045447 Ladi 00045 BARB0SONDWA 1547 1547 Processed 11/08/2023 480698807 Ladi (000000)
SubTotal 7599 7599
7 SONDWA MP-21-011-040-002/205-A
() 		1721011000NRG24080820230565738 08/08/2023 Rangali 1721011WL045354 Rangali 00078 CNRB0004144 1428 1428 Processed 11/08/2023 480698807 Rangali (000000)
SubTotal 1428 1428
8 SONDWA MP-21-011-040-002/200-A
() 		1721011000NRG24080820230565732 08/08/2023 Lalita 1721011WL045354 Lalita 00089 CBIN0284130 1428 1428 Processed 11/08/2023 480698807 Lalita (000000)
9 SONDWA MP-21-011-049-002/44-B
() 		1721011000NRG24070820230563463 08/08/2023 Devraj 1721011WL045042 Devraj 00089 CBIN0284130 663 663 Processed 11/08/2023 480698807 Devraj (000000)
SubTotal 2091 2091
10 SONDWA MP-21-011-035-001/127
() 		1721011000NRG24080820230563717 08/08/2023 Bilda kutwal 1721011WL045080 Bilda kutwal 00152 HDFC0002107 1224 1224 Processed 11/08/2023 480698807 Bildakutwal (000000)
11 SONDWA MP-21-011-035-001/127
() 		1721011000NRG24080820230563715 08/08/2023 Bilda kutwal 1721011WL045080 Bilda kutwal 00152 HDFC0002107 1224 1224 Processed 11/08/2023 480698807 Bildakutwal (000000)
SubTotal 2448 2448
12 SONDWA MP-21-011-040-001/42
() 		1721011000NRG24080820230563592 08/08/2023 Shilu 1721011WL045061 Shilu 00415 SBIN0030047 1326 1326 Processed 11/08/2023 480698807 Shilu (000000)
SubTotal 1326 1326
13 SONDWA MP-21-011-005-002/84
() 		1721011000NRG24080820230566959 08/08/2023 LADI 1721011WL045447 LADI 00688 FINO0001001 1547 1547 Processed 11/08/2023 480698807 LADI (000000)
14 SONDWA MP-21-011-005-002/84
() 		1721011000NRG24080820230566960 08/08/2023 LALSINGH 1721011WL045447 LALSINGH 00688 FINO0001001 1547 1547 Processed 11/08/2023 480698807 LALSINGH (000000)
SubTotal 3094 3094
15 SONDWA MP-21-011-040-002/121-C
() 		1721011000NRG24080820230563595 08/08/2023 Gatu 1721011WL045061 Gatu 00688 FINO0001446 1326 1326 Processed 11/08/2023 480698807 Gatu (000000)
SubTotal 1326 1326
16 SONDWA MP-21-011-040-001/5
() 		1721011000NRG24080820230563593 08/08/2023 Jasu 1721011WL045061 Jasu 00697 BKID0MG5007 1326 1326 Processed 11/08/2023 480698807 Jasu (000000)
17 SONDWA MP-21-011-040-002/139
() 		1721011000NRG24080820230565716 08/08/2023 Govid 1721011WL045354 Govid 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480698807 Govid (000000)
18 SONDWA MP-21-011-040-002/145-A
() 		1721011000NRG24080820230565717 08/08/2023 Saymi 1721011WL045354 Saymi 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480698807 Saymi (000000)
19 SONDWA MP-21-011-040-002/200
() 		1721011000NRG24080820230565729 08/08/2023 Roma 1721011WL045354 Roma 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480698807 Roma (000000)
20 SONDWA MP-21-011-040-002/200-A
() 		1721011000NRG24080820230565730 08/08/2023 Rahbai 1721011WL045354 Rahbai 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480698807 Rahbai (000000)
21 SONDWA MP-21-011-040-002/208-B
() 		1721011000NRG24080820230565739 08/08/2023 Jurbai 1721011WL045354 Jurbai 00697 BKID0MG5007 1428 1428 Processed 11/08/2023 480698807 Jurbai (000000)
SubTotal 8466 8466
22 SONDWA MP-21-011-061-001/102
() 		1721011000NRG24080820230567183 08/08/2023 KALAMSINGH PARU 1721011WL045479 KALAMSINGH PARU 00697 BKID0MG5013 442 442 Processed 11/08/2023 480698807 KALAMSINGHPARU (000000)
23 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24080820230564518 08/08/2023 BALEE 1721011WL045252 BALEE 00697 BKID0MG5013 221 221 Processed 11/08/2023 480698807 BALEE (000000)
24 SONDWA MP-21-011-065-001/157-B
() 		1721011000NRG24080820230564517 08/08/2023 Balee 1721011WL045252 Balee 00697 BKID0MG5013 221 221 Processed 11/08/2023 480698807 Balee (000000)
SubTotal 884 884
25 SONDWA MP-21-011-005-001/254
() 		1721011000NRG24080820230566911 08/08/2023 AMBU 1721011WL045447 AMBU 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480698807 AMBU (000000)
26 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24080820230566939 08/08/2023 Aayushi 1721011WL045447 Aayushi 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480698807 Aayushi (000000)
27 SONDWA MP-21-011-005-002/222
() 		1721011000NRG24080820230566938 08/08/2023 Arjun 1721011WL045447 Arjun 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480698807 Arjun (000000)
28 SONDWA MP-21-011-005-002/48-B
() 		1721011000NRG24080820230566950 08/08/2023 SAVITA 1721011WL045447 SAVITA 00697 BKID0MG5037 1547 1547 Processed 11/08/2023 480698807 SAVITA (000000)
29 SONDWA MP-21-011-011-001/135
() 		1721011000NRG24070820230563275 08/08/2023 sangita 1721011WL045039 sangita 00697 BKID0MG5037 192 192 Processed 11/08/2023 480698807 sangita (000000)
30 SONDWA MP-21-011-011-001/186
() 		1721011000NRG24070820230563290 08/08/2023 dhundi 1721011WL045039 dhundi 00697 BKID0MG5037 192 192 Processed 11/08/2023 480698807 dhundi (000000)
31 SONDWA MP-21-011-011-001/89-D
() 		1721011000NRG24070820230563301 08/08/2023 rakesj 1721011WL045039 rakesj 00697 BKID0MG5037 1768 1768 Processed 11/08/2023 480698807 rakesj (000000)
32 SONDWA MP-21-011-049-001/10
() 		1721011000NRG24070820230563343 08/08/2023 Kandli 1721011WL045042 Kandli 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480698807 Kandli (000000)
33 SONDWA MP-21-011-049-002/101-A
() 		1721011000NRG24070820230563418 08/08/2023 Rahul Bamniya 1721011WL045042 Rahul Bamniya 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480698807 RahulBamniya (000000)
34 SONDWA MP-21-011-049-002/13
() 		1721011000NRG24070820230563430 08/08/2023 Lalita Chouhan 1721011WL045042 Lalita Chouhan 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480698807 LalitaChouhan (000000)
35 SONDWA MP-21-011-049-002/151
() 		1721011000NRG24070820230563436 08/08/2023 Nartam 1721011WL045042 Nartam 00697 BKID0MG5037 884 884 Processed 11/08/2023 480698807 Nartam (000000)
36 SONDWA MP-21-011-049-002/65
() 		1721011000NRG24070820230563471 08/08/2023 Urmila Chongad 1721011WL045042 Urmila Chongad 00697 BKID0MG5037 1105 1105 Processed 11/08/2023 480698807 UrmilaChongad (000000)
SubTotal 13644 13644
37 SONDWA MP-21-011-040-002/177
() 		1721011000NRG24080820230565721 08/08/2023 Chamki 1721011WL045354 Chamki 00697 BKID0MG5055 1428 1428 Rejected 11/08/2023 480698807 A/c Blocked or Frozen
38 SONDWA MP-21-011-040-002/200-A
() 		1721011000NRG24080820230565731 08/08/2023 Karan 1721011WL045354 Karan 00697 BKID0MG5055 1428 1428 Processed 11/08/2023 480698807 Karan (000000)
39 SONDWA MP-21-011-040-002/209-A
() 		1721011000NRG24080820230565743 08/08/2023 Barma 1721011WL045354 Barma 00697 BKID0MG5055 1428 1428 Processed 11/08/2023 480698807 Barma (000000)
SubTotal 4284 4284
40 SONDWA MP-21-011-049-001/72
() 		1721011000NRG24070820230563383 08/08/2023 Reshmi 1721011WL045042 Reshmi 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480698807 Reshmi (000000)
41 SONDWA MP-21-011-049-002/112
() 		1721011000NRG24070820230563421 08/08/2023 Bhadusingh 1721011WL045042 Bhadusingh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480698807 Bhadusingh (000000)
42 SONDWA MP-21-011-049-002/81
() 		1721011000NRG24070820230563474 08/08/2023 Gitu Vaskel 1721011WL045042 Gitu Vaskel 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480698807 GituVaskel (000000)
SubTotal 3315 3315
Total 49905 49905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_080823FTO_210259 Bank of Baroda BARB0SONDWA SONDWA, MP 7599
2 SONDWA MP1721011_080823FTO_210259 Canara Bank CNRB0004144 ALIRAJPUR 1428
3 SONDWA MP1721011_080823FTO_210259 Central Bank Of India CBIN0284130 ALIRAJPUR 2091
4 SONDWA MP1721011_080823FTO_210259 HDFC bank HDFC0002107 ALIRAJPUR 2448
5 SONDWA MP1721011_080823FTO_210259 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 SONDWA MP1721011_080823FTO_210259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 SONDWA MP1721011_080823FTO_210259 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 SONDWA MP1721011_080823FTO_210259 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 8466
9 SONDWA MP1721011_080823FTO_210259 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 884
10 SONDWA MP1721011_080823FTO_210259 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 13644
11 SONDWA MP1721011_080823FTO_210259 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4284
12 SONDWA MP1721011_080823FTO_210259 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3315

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