Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_021023APB_FTO_298966
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-21-011-066-001/378
() 		1721011000NRG24021020230743175 02/10/2023 KARMA CHAMELKA 1721011WL067167 KARMA CHAMELKA 00045 BARB0ALIRAJ 1326 1326 Processed 10/11/2023 292616742 KARMACHAMELKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONDWA MP-21-011-026-001/100-B
() 		1721011000NRG24021020230742364 02/10/2023 Ajay 1721011WL067051 Ajay 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 Ajay BANK OF BARODA(606985)
3 SONDWA MP-21-011-026-001/172-B
() 		1721011000NRG24021020230742352 02/10/2023 Nisar 1721011WL067050 Nisar 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Nisar BANK OF BARODA(606985)
4 SONDWA MP-21-011-026-001/172-B
() 		1721011000NRG24021020230742351 02/10/2023 Nisar 1721011WL067050 Nisar 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Nisar BANK OF BARODA(606985)
5 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24021020230742376 02/10/2023 NARSIYA 1721011WL067051 NARSIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 NARSIYA NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24021020230742375 02/10/2023 NARSIYA 1721011WL067051 NARSIYA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 NARSIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24021020230742354 02/10/2023 RAMESH 1721011WL067050 RAMESH 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24021020230742353 02/10/2023 RAMESH 1721011WL067050 RAMESH 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-026-001/216
() 		1721011000NRG24021020230742377 02/10/2023 WESHTA 1721011WL067051 WESHTA 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 WESHTA BANK OF BARODA(606985)
10 SONDWA MP-21-011-026-001/298
() 		1721011000NRG24021020230742360 02/10/2023 Parvin 1721011WL067050 Parvin 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Parvin NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-026-001/298
() 		1721011000NRG24021020230742359 02/10/2023 Parvin 1721011WL067050 Parvin 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Parvin BANK OF BARODA(606985)
12 SONDWA MP-21-011-026-001/63-A
() 		1721011000NRG24021020230742390 02/10/2023 BHARAM 1721011WL067051 BHARAM 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 BHARAM BANK OF BARODA(606985)
13 SONDWA MP-21-011-026-001/63-A
() 		1721011000NRG24021020230742391 02/10/2023 bharamsingh 1721011WL067051 bharamsingh 00045 BARB0SONDWA 221 221 Processed 09/11/2023 292616742 bharamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SONDWA MP-21-011-026-001/72-A
() 		1721011000NRG24021020230742362 02/10/2023 Sankriya 1721011WL067050 Sankriya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Sankriya INDIA POST PAYMENTS BANK LIMITED(508528)
15 SONDWA MP-21-011-026-001/72-A
() 		1721011000NRG24021020230742361 02/10/2023 Sankriya 1721011WL067050 Sankriya 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Sankriya INDIA POST PAYMENTS BANK LIMITED(508528)
16 SONDWA MP-21-011-026-001/98-A
() 		1721011000NRG24021020230742363 02/10/2023 Ashvin 1721011WL067050 Ashvin 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Ashvin BANK OF BARODA(606985)
17 SONDWA MP-21-011-028-001/11-A
() 		1721011000NRG24021020230742320 02/10/2023 Jhetari 1721011WL067045 Jhetari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Jhetari BANK OF BARODA(606985)
18 SONDWA MP-21-011-028-001/11-A
() 		1721011000NRG24021020230742319 02/10/2023 Jhetari 1721011WL067045 Jhetari 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Jhetari BANK OF BARODA(606985)
19 SONDWA MP-21-011-028-001/283-A
() 		1721011000NRG24021020230742321 02/10/2023 Pardip 1721011WL067045 Pardip 00045 BARB0SONDWA 1547 1547 Processed 09/11/2023 292616742 Pardip BANK OF BARODA(606985)
20 SONDWA MP-21-011-028-001/351
() 		1721011000NRG24021020230742322 02/10/2023 NAYKA 1721011WL067045 NAYKA 00045 BARB0SONDWA 1224 1224 Processed 09/11/2023 292616742 NAYKA BANK OF BARODA(606985)
21 SONDWA MP-21-011-066-001/197
() 		1721011000NRG24021020230743165 02/10/2023 Chhotu 1721011WL067167 Chhotu 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 Chhotu BANK OF BARODA(606985)
22 SONDWA MP-21-011-066-001/197
() 		1721011000NRG24021020230743164 02/10/2023 Chhotu 1721011WL067167 Chhotu 00045 BARB0SONDWA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SONDWA MP-21-011-066-001/235
() 		1721011000NRG24021020230743170 02/10/2023 RAMESH REMTIYA 1721011WL067167 RAMESH REMTIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 RAMESHREMTIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-066-001/235
() 		1721011000NRG24021020230743169 02/10/2023 RAMESH REMTIYA 1721011WL067167 RAMESH REMTIYA 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 RAMESHREMTIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-066-001/240-C
() 		1721011000NRG24021020230743171 02/10/2023 Visram 1721011WL067167 Visram 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 Visram NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-066-001/275-A
() 		1721011000NRG24021020230743149 02/10/2023 Ramila 1721011WL067165 Ramila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 Ramila BANK OF BARODA(606985)
27 SONDWA MP-21-011-066-001/275-A
() 		1721011000NRG24021020230743148 02/10/2023 Ramila 1721011WL067165 Ramila 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 Ramila BANK OF BARODA(606985)
28 SONDWA MP-21-011-066-001/275-B
() 		1721011000NRG24021020230743150 02/10/2023 Malsingh 1721011WL067165 Malsingh 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 292616742 Malsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31722 31722
29 SONDWA MP-21-011-026-001/228
() 		1721011000NRG24021020230742357 02/10/2023 kavita 1721011WL067050 kavita 00048 BKID0008843 1547 1547 Processed 09/11/2023 292616742 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
30 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24021020230743173 02/10/2023 PARTAP URKEDIYA 1721011WL067167 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 09/11/2023 292616742 PARTAPURKEDIYA BANK OF BARODA(606985)
31 SONDWA MP-21-011-066-001/263
() 		1721011000NRG24021020230743172 02/10/2023 PARTAP URKEDIYA 1721011WL067167 PARTAP URKEDIYA 00415 SBIN0012156 1326 1326 Processed 09/11/2023 292616742 PARTAPURKEDIYA BANK OF BARODA(606985)
SubTotal 2652 2652
32 SONDWA MP-21-011-066-001/45-A
() 		1721011000NRG24021020230743176 02/10/2023 Pramila 1721011WL067167 Pramila 00415 SBIN0030042 1326 1326 Processed 10/11/2023 292616742 Pramila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 SONDWA MP-21-011-026-001/103-A
() 		1721011000NRG24021020230742350 02/10/2023 Himat 1721011WL067050 Himat 00415 SBIN0030047 1547 1547 Processed 09/11/2023 292616742 Himat NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-026-001/228-A
() 		1721011000NRG24021020230742358 02/10/2023 Nanji Gamrsingh 1721011WL067050 Nanji Gamrsingh 00415 SBIN0030047 1547 1547 Processed 10/11/2023 292616742 NanjiGamrsingh STATE BANK OF INDIA(508548)
35 SONDWA MP-21-011-026-001/312
() 		1721011000NRG24021020230742389 02/10/2023 ANDRSINGH 1721011WL067051 ANDRSINGH 00415 SBIN0030047 221 221 Processed 09/11/2023 292616742 ANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-055-002/102-A
() 		1721011000NRG24021020230742730 02/10/2023 tinu 1721011WL067110 tinu 00415 SBIN0030047 1326 1326 Processed 09/11/2023 292616742 tinu INDIA POST PAYMENTS BANK LIMITED(508528)
37 SONDWA MP-21-011-055-002/102-A
() 		1721011000NRG24021020230742729 02/10/2023 tinu 1721011WL067110 tinu 00415 SBIN0030047 1326 1326 Processed 10/11/2023 292616742 tinu STATE BANK OF INDIA(508548)
38 SONDWA MP-21-011-055-002/81
() 		1721011000NRG24021020230742732 02/10/2023 KITAM 1721011WL067110 KITAM 00415 SBIN0030047 1326 1326 Processed 09/11/2023 292616742 KITAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 SONDWA MP-21-011-055-002/81
() 		1721011000NRG24021020230742731 02/10/2023 KITAM 1721011WL067110 KITAM 00415 SBIN0030047 1326 1326 Processed 10/11/2023 292616742 KITAM STATE BANK OF INDIA(508548)
SubTotal 8619 8619
40 SONDWA MP-21-011-026-001/228-C
() 		1721011000NRG24021020230742379 02/10/2023 Devli 1721011WL067051 Devli 00691 IPOS0000001 221 221 Processed 09/11/2023 292616742 Devli NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-026-001/269-A
() 		1721011000NRG24021020230742382 02/10/2023 Arun 1721011WL067051 Arun 00691 IPOS0000001 221 221 Processed 10/11/2023 292616742 Arun STATE BANK OF INDIA(508548)
42 SONDWA MP-21-011-026-001/29-A
() 		1721011000NRG24021020230742386 02/10/2023 PRATAP 1721011WL067051 PRATAP 00691 IPOS0000001 221 221 Processed 09/11/2023 292616742 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
43 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24021020230742368 02/10/2023 Gyasu 1721011WL067051 Gyasu 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 Gyasu NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-026-001/137-B
() 		1721011000NRG24021020230742367 02/10/2023 Gyasu 1721011WL067051 Gyasu 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 Gyasu NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-026-001/153-A
() 		1721011000NRG24021020230742369 02/10/2023 ravji 1721011WL067051 ravji 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 ravji BANK OF BARODA(606985)
46 SONDWA MP-21-011-026-001/168
() 		1721011000NRG24021020230742372 02/10/2023 sela 1721011WL067051 sela 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 sela NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-026-001/168
() 		1721011000NRG24021020230742371 02/10/2023 sela 1721011WL067051 sela 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 sela BANK OF BARODA(606985)
48 SONDWA MP-21-011-026-001/214
() 		1721011000NRG24021020230742356 02/10/2023 LAXMAN 1721011WL067050 LAXMAN 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 292616742 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-026-001/214
() 		1721011000NRG24021020230742355 02/10/2023 LAXMAN 1721011WL067050 LAXMAN 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 292616742 LAXMAN BANK OF BARODA(606985)
50 SONDWA MP-21-011-026-001/216-B
() 		1721011000NRG24021020230742378 02/10/2023 Ramesh 1721011WL067051 Ramesh 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 Ramesh BANK OF BARODA(606985)
51 SONDWA MP-21-011-026-001/270
() 		1721011000NRG24021020230742385 02/10/2023 Husniya 1721011WL067051 Husniya 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 Husniya INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONDWA MP-21-011-026-001/270
() 		1721011000NRG24021020230742384 02/10/2023 HUSNIYA 1721011WL067051 HUSNIYA 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 HUSNIYA BANK OF INDIA(508505)
53 SONDWA MP-21-011-026-001/297
() 		1721011000NRG24021020230742388 02/10/2023 ARVIND 1721011WL067051 ARVIND 00697 BKID0MG5037 221 221 Processed 09/11/2023 292616742 ARVIND BANK OF BARODA(606985)
SubTotal 5083 5083
54 SONDWA MP-21-011-026-001/114-A
() 		1721011000NRG24021020230742366 02/10/2023 Rekha 1721011WL067051 Rekha 00697 BKID0MG5055 221 221 Processed 09/11/2023 292616742 Rekha BANK OF BARODA(606985)
55 SONDWA MP-21-011-026-001/153-A
() 		1721011000NRG24021020230742370 02/10/2023 ravji 1721011WL067051 ravji 00697 BKID0MG5055 221 221 Processed 09/11/2023 292616742 ravji BANK OF BARODA(606985)
56 SONDWA MP-21-011-066-001/168
() 		1721011000NRG24021020230743162 02/10/2023 SARDAR WAKLA 1721011WL067167 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 SARDARWAKLA BANK OF BARODA(606985)
57 SONDWA MP-21-011-066-001/168
() 		1721011000NRG24021020230743161 02/10/2023 SARDAR WAKLA 1721011WL067167 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 SARDARWAKLA BANK OF BARODA(606985)
58 SONDWA MP-21-011-066-001/168
() 		1721011000NRG24021020230743160 02/10/2023 SARDAR WAKLA 1721011WL067167 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 SARDARWAKLA NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-066-001/168
() 		1721011000NRG24021020230743159 02/10/2023 SARDAR WAKLA 1721011WL067167 SARDAR WAKLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 SARDARWAKLA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-066-001/265
() 		1721011000NRG24021020230743174 02/10/2023 CHANDARSINGH SANKAR 1721011WL067167 CHANDARSINGH SANKAR 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 CHANDARSINGHSANKAR BANK OF BARODA(606985)
61 SONDWA MP-21-011-066-001/275
() 		1721011000NRG24021020230743147 02/10/2023 MALSINGH BHANGDA 1721011WL067165 MALSINGH BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-066-001/275
() 		1721011000NRG24021020230743146 02/10/2023 MALSINGH BHANGDA 1721011WL067165 MALSINGH BHANGDA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 MALSINGHBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-066-001/285
() 		1721011000NRG24021020230743151 02/10/2023 MADM CHAMRIYA 1721011WL067165 MADM CHAMRIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 MADMCHAMRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
64 SONDWA MP-21-011-066-001/78
() 		1721011000NRG24021020230743178 02/10/2023 BHURSINGH DUGRSINGH 1721011WL067167 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 BHURSINGHDUGRSINGH BANK OF INDIA(508505)
65 SONDWA MP-21-011-066-001/78
() 		1721011000NRG24021020230743177 02/10/2023 BHURSINGH DUGRSINGH 1721011WL067167 BHURSINGH DUGRSINGH 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 292616742 BHURSINGHDUGRSINGH BANK OF BARODA(606985)
66 SONDWA MP-21-011-067-001/132
() 		1721011000NRG24021020230742664 02/10/2023 Kaliya Dodwa 1721011WL067105 Kaliya Dodwa 00697 BKID0MG5055 221 221 Processed 09/11/2023 292616742 KaliyaDodwa NARMADA JHABUA GRAMIN BANK(508515)
67 SONDWA MP-21-011-067-001/2-A
() 		1721011000NRG24021020230742665 02/10/2023 SAKRIYA 1721011WL067105 SAKRIYA 00697 BKID0MG5055 221 221 Processed 09/11/2023 292616742 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14144 14144
68 SONDWA MP-21-011-066-001/172
() 		1721011000NRG24021020230743163 02/10/2023 BHIKLA DALA 1721011WL067167 BHIKLA DALA 00697 BKID0MG6066 1326 1326 Processed 09/11/2023 292616742 BHIKLADALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
69 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24021020230743168 02/10/2023 Durbai 1721011WL067167 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616742 Durbai BANK OF BARODA(606985)
70 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24021020230743167 02/10/2023 Durbai 1721011WL067167 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616742 Durbai NARMADA JHABUA GRAMIN BANK(508515)
71 SONDWA MP-21-011-066-001/221-A
() 		1721011000NRG24021020230743166 02/10/2023 Durbai 1721011WL067167 Durbai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616742 Durbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
72 SONDWA MP-21-011-066-001/285-C
() 		1721011000NRG24021020230743152 02/10/2023 Sardarsingh 1721011WL067165 Sardarsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 292616742 Sardarsingh INDIAN OVERSEAS BANK(508541)
SubTotal 5304 5304
Total 73712 73712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_021023APB_FTO_298966 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1326
2 SONDWA MP1721011_021023APB_FTO_298966 Bank of Baroda BARB0SONDWA SONDWA, MP 31722
3 SONDWA MP1721011_021023APB_FTO_298966 Bank of India BKID0008843 ALIRAJPUR 1547
4 SONDWA MP1721011_021023APB_FTO_298966 State Bank of India SBIN0012156 KUKSHI 2652
5 SONDWA MP1721011_021023APB_FTO_298966 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
6 SONDWA MP1721011_021023APB_FTO_298966 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 8619
7 SONDWA MP1721011_021023APB_FTO_298966 India Post Payments Bank IPOS0000001 Jhabua 663
8 SONDWA MP1721011_021023APB_FTO_298966 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 5083
9 SONDWA MP1721011_021023APB_FTO_298966 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 14144
10 SONDWA MP1721011_021023APB_FTO_298966 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1326
11 SONDWA MP1721011_021023APB_FTO_298966 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 5304

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