Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_300423APB_FTO_23833
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-21-011-035-001/115-C
() 		1721011000NRG24300420230022813 30/04/2023 karsingh 1721011WL002426 karsingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 karsingh BANK OF BARODA(606985)
2 SONDWA MP-21-011-035-001/15-C
() 		1721011000NRG24300420230022814 30/04/2023 HUNKAR 1721011WL002426 HUNKAR 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 HUNKAR BANK OF BARODA(606985)
3 SONDWA MP-21-011-035-001/209
() 		1721011000NRG24300420230022815 30/04/2023 JUWANSINGH 1721011WL002426 JUWANSINGH 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 641448802 JUWANSINGH BANK OF BARODA(606985)
4 SONDWA MP-21-011-035-001/4
() 		1721011000NRG24300420230022829 30/04/2023 shumar 1721011WL002428 shumar 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 shumar BANK OF BARODA(606985)
5 SONDWA MP-21-011-035-001/40-C
() 		1721011000NRG24300420230022824 30/04/2023 BHAYSINGH SASTIYA 1721011WL002427 BHAYSINGH SASTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 BHAYSINGHSASTIYA BANK OF BARODA(606985)
6 SONDWA MP-21-011-035-001/40-C
() 		1721011000NRG24300420230022823 30/04/2023 BHAYSINGH SASTIYA 1721011WL002427 BHAYSINGH SASTIYA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 BHAYSINGHSASTIYA AXIS BANK(607153)
7 SONDWA MP-21-011-035-001/68
() 		1721011000NRG24300420230022834 30/04/2023 Khalisiya AAlu 1721011WL002429 Khalisiya AAlu 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 KhalisiyaAAlu BANK OF BARODA(606985)
8 SONDWA MP-21-011-035-001/71-A
() 		1721011000NRG24300420230022825 30/04/2023 KAILASH AWASIYA 1721011WL002427 KAILASH AWASIYA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 KAILASHAWASIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-035-001/71-A
() 		1721011000NRG24300420230022826 30/04/2023 KALITA AWASYA 1721011WL002427 KALITA AWASYA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 KALITAAWASYA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-035-001/91
() 		1721011000NRG24300420230022812 30/04/2023 RAJESH KUMAR DODWA 1721011WL002425 RAJESH KUMAR DODWA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 RAJESHKUMARDODWA BANK OF BARODA(606985)
11 SONDWA MP-21-011-035-001/99-D
() 		1721011000NRG24300420230022817 30/04/2023 dhansingh 1721011WL002426 dhansingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 dhansingh BANK OF BARODA(606985)
12 SONDWA MP-21-011-035-002/50
() 		1721011000NRG24300420230022818 30/04/2023 ENDARSINGH DURSINGH 1721011WL002426 ENDARSINGH DURSINGH 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 ENDARSINGHDURSINGH BANK OF BARODA(606985)
13 SONDWA MP-21-011-035-002/50
() 		1721011000NRG24300420230022819 30/04/2023 Indarsingh 1721011WL002426 Indarsingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 Indarsingh STATE BANK OF INDIA(508548)
14 SONDWA MP-21-011-035-002/54-A
() 		1721011000NRG24300420230022837 30/04/2023 KELEASH TAKARIYA 1721011WL002429 KELEASH TAKARIYA 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 KELEASHTAKARIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-035-002/64
() 		1721011000NRG24300420230022831 30/04/2023 prtap midhu 1721011WL002428 prtap midhu 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 prtapmidhu BANK OF BARODA(606985)
16 SONDWA MP-21-011-035-002/64
() 		1721011000NRG24300420230022830 30/04/2023 prtap midhu 1721011WL002428 prtap midhu 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 prtapmidhu BANK OF BARODA(606985)
17 SONDWA MP-21-011-035-002/94
() 		1721011000NRG24300420230022833 30/04/2023 chukniya kalusingh 1721011WL002428 chukniya kalusingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 chukniyakalusingh BANK OF BARODA(606985)
18 SONDWA MP-21-011-035-002/94
() 		1721011000NRG24300420230022832 30/04/2023 chukniya kalusingh 1721011WL002428 chukniya kalusingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 chukniyakalusingh BANK OF BARODA(606985)
19 SONDWA MP-21-011-057-001/173-A
() 		1721011000NRG24290420230021722 30/04/2023 Mohan 1721011WL002310 Mohan 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 641448802 Mohan BANK OF BARODA(606985)
SubTotal 24973 24973
20 SONDWA MP-21-011-057-001/20-A
() 		1721011000NRG24290420230021725 30/04/2023 KASRIYA RASIYA 1721011WL002310 KASRIYA RASIYA 00048 BKID0008843 221 221 Processed 12/05/2023 641448802 KASRIYARASIYA BANK OF INDIA(508505)
21 SONDWA MP-21-011-057-001/20-A
() 		1721011000NRG24290420230021726 30/04/2023 RAYALI 1721011WL002310 RAYALI 00048 BKID0008843 1326 1326 Processed 12/05/2023 641448802 RAYALI BANK OF INDIA(508505)
SubTotal 1547 1547
22 SONDWA MP-21-011-035-002/54-A
() 		1721011000NRG24300420230022836 30/04/2023 HARSINGH AWASIYA 1721011WL002429 HARSINGH AWASIYA 00048 BKID0009807 1326 1326 Processed 12/05/2023 641448802 HARSINGHAWASIYA BANK OF BARODA(606985)
23 SONDWA MP-21-011-035-002/54-A
() 		1721011000NRG24300420230022835 30/04/2023 HARSINGH AWASIYA 1721011WL002429 HARSINGH AWASIYA 00048 BKID0009807 1326 1326 Processed 12/05/2023 641448802 HARSINGHAWASIYA BANK OF BARODA(606985)
SubTotal 2652 2652
24 SONDWA MP-21-011-005-001/100
() 		1721011000NRG24300420230022049 30/04/2023 SURTAN VAGRIYA 1721011WL002339 SURTAN VAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 SURTANVAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-005-001/11
() 		1721011000NRG24300420230022051 30/04/2023 NEVLA RAYSINGH 1721011WL002339 NEVLA RAYSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 NEVLARAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-005-001/116
() 		1721011000NRG24300420230022053 30/04/2023 DEVLA BHAYA 1721011WL002339 DEVLA BHAYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 DEVLABHAYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-005-001/118
() 		1721011000NRG24300420230022054 30/04/2023 PARSINGH 1721011WL002339 PARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-005-001/127
() 		1721011000NRG24300420230022055 30/04/2023 phtudiya 1721011WL002339 phtudiya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 phtudiya NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-005-001/130
() 		1721011000NRG24300420230022056 30/04/2023 SUVALI 1721011WL002339 SUVALI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 SUVALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-005-001/131
() 		1721011000NRG24300420230022058 30/04/2023 jhajam 1721011WL002339 jhajam 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 jhajam NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-005-001/131
() 		1721011000NRG24300420230022057 30/04/2023 jhajam 1721011WL002339 jhajam 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 jhajam BANK OF BARODA(606985)
32 SONDWA MP-21-011-005-001/133
() 		1721011000NRG24300420230022059 30/04/2023 AJAM NAKTA 1721011WL002339 AJAM NAKTA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 AJAMNAKTA BANK OF BARODA(606985)
33 SONDWA MP-21-011-005-001/139
() 		1721011000NRG24300420230022060 30/04/2023 varsan 1721011WL002339 varsan 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 varsan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 SONDWA MP-21-011-005-001/14
() 		1721011000NRG24300420230022061 30/04/2023 surliya 1721011WL002339 surliya 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 surliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-005-001/15
() 		1721011000NRG24300420230022062 30/04/2023 EMAN BHATA 1721011WL002339 EMAN BHATA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 EMANBHATA BANK OF BARODA(606985)
36 SONDWA MP-21-011-005-001/189
() 		1721011000NRG24300420230022063 30/04/2023 SUNJI 1721011WL002339 SUNJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 SUNJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-005-001/2
() 		1721011000NRG24300420230022064 30/04/2023 KOLIYA 1721011WL002339 KOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 KOLIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-005-001/241
() 		1721011000NRG24300420230022065 30/04/2023 RAMSINGH 1721011WL002339 RAMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 RAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
39 SONDWA MP-21-011-005-001/246
() 		1721011000NRG24300420230022066 30/04/2023 PARBAT 1721011WL002339 PARBAT 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 PARBAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-005-001/26-B
() 		1721011000NRG24300420230022067 30/04/2023 THAPLIYA 1721011WL002339 THAPLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 THAPLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
41 SONDWA MP-21-011-005-001/27
() 		1721011000NRG24300420230022068 30/04/2023 GAMLA DEVSINGH 1721011WL002339 GAMLA DEVSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 GAMLADEVSINGH NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-005-001/33
() 		1721011000NRG24300420230022070 30/04/2023 SOBHAN NURLIYA 1721011WL002339 SOBHAN NURLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 SOBHANNURLIYA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-005-001/38
() 		1721011000NRG24300420230022072 30/04/2023 JAMSINGH VESLA 1721011WL002339 JAMSINGH VESLA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 JAMSINGHVESLA BANK OF BARODA(606985)
44 SONDWA MP-21-011-005-001/4
() 		1721011000NRG24300420230022073 30/04/2023 nanu 1721011WL002339 nanu 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 nanu BANK OF BARODA(606985)
45 SONDWA MP-21-011-005-001/50
() 		1721011000NRG24300420230022075 30/04/2023 kamal 1721011WL002339 kamal 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 kamal NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-005-001/72
() 		1721011000NRG24300420230022079 30/04/2023 khuman 1721011WL002339 khuman 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 khuman NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-005-001/78
() 		1721011000NRG24300420230022080 30/04/2023 RAMESH 1721011WL002339 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-005-001/83
() 		1721011000NRG24300420230022081 30/04/2023 BASLIYA BILADIYA 1721011WL002339 BASLIYA BILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 BASLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-005-001/84
() 		1721011000NRG24300420230022082 30/04/2023 SUKHLIYA BILADIYA 1721011WL002339 SUKHLIYA BILADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 SUKHLIYABILADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
50 SONDWA MP-21-011-005-001/87
() 		1721011000NRG24300420230022085 30/04/2023 devla 1721011WL002339 devla 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 devla BANK OF BARODA(606985)
51 SONDWA MP-21-011-005-001/91
() 		1721011000NRG24300420230022086 30/04/2023 KANSINGH 1721011WL002339 KANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 KANSINGH BANK OF BARODA(606985)
52 SONDWA MP-21-011-005-001/94
() 		1721011000NRG24300420230022087 30/04/2023 GANPA KALJI 1721011WL002339 GANPA KALJI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 GANPAKALJI BANK OF BARODA(606985)
53 SONDWA MP-21-011-005-001/98
() 		1721011000NRG24300420230022089 30/04/2023 NARSINGH TOLIYA 1721011WL002339 NARSINGH TOLIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 NARSINGHTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-005-001/99
() 		1721011000NRG24300420230022090 30/04/2023 JAGAN VAGRIYA 1721011WL002339 JAGAN VAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 JAGANVAGRIYA BANK OF BARODA(606985)
55 SONDWA MP-21-011-005-002/186
() 		1721011000NRG24300420230022092 30/04/2023 MAKLI 1721011WL002339 MAKLI 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 MAKLI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
56 SONDWA MP-21-011-005-002/83
() 		1721011000NRG24300420230022093 30/04/2023 KHUMSINGH 1721011WL002339 KHUMSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 641448802 KHUMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 43758 43758
57 SONDWA MP-21-011-057-001/13-B
() 		1721011000NRG24290420230021720 30/04/2023 ELAM BHNGURIYA 1721011WL002310 ELAM BHNGURIYA 00415 SBIN0030047 1326 1326 Processed 12/05/2023 641448802 ELAMBHNGURIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 SONDWA MP-21-011-005-001/3
() 		1721011000NRG24300420230022069 30/04/2023 bhursingh 1721011WL002339 bhursingh 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 641448802 bhursingh NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-005-001/34-A
() 		1721011000NRG24300420230022071 30/04/2023 RAYSINGH 1721011WL002339 RAYSINGH 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 641448802 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-005-001/54
() 		1721011000NRG24300420230022076 30/04/2023 chtur 1721011WL002339 chtur 00697 BKID0MG5037 1326 1326 Processed 12/05/2023 641448802 chtur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
61 SONDWA MP-21-011-035-001/209
() 		1721011000NRG24300420230022816 30/04/2023 BADI RAMESH 1721011WL002426 BADI RAMESH 00697 BKID0MG5055 1105 1105 Processed 12/05/2023 641448802 BADIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
62 SONDWA MP-21-011-035-002/64-B
() 		1721011000NRG24300420230022820 30/04/2023 IDA 1721011WL002426 IDA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641448802 IDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_300423APB_FTO_23833 Bank of Baroda BARB0SONDWA SONDWA, MP 24973
2 SONDWA MP1721011_300423APB_FTO_23833 Bank of India BKID0008843 ALIRAJPUR 1547
3 SONDWA MP1721011_300423APB_FTO_23833 Bank of India BKID0009807 DAHI 2652
4 SONDWA MP1721011_300423APB_FTO_23833 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 43758
5 SONDWA MP1721011_300423APB_FTO_23833 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
6 SONDWA MP1721011_300423APB_FTO_23833 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3978
7 SONDWA MP1721011_300423APB_FTO_23833 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1105
8 SONDWA MP1721011_300423APB_FTO_23833 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1326

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