Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_030723APB_FTO_145043
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-21-011-026-001/159-A
() 		1721011000NRG24030720230371780 03/07/2023 RAKESH 1721011WL027505 RAKESH 00045 BARB0ALIRAJ 884 884 Processed 11/07/2023 799572632 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-026-001/159-A
() 		1721011000NRG24030720230371779 03/07/2023 RAKESH 1721011WL027505 RAKESH 00045 BARB0ALIRAJ 884 884 Processed 11/07/2023 799572632 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SONDWA MP-21-011-026-001/117
() 		1721011000NRG24030720230371764 03/07/2023 RAJMAL 1721011WL027505 RAJMAL 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799572632 RAJMAL BANK OF BARODA(606985)
4 SONDWA MP-21-011-026-001/119
() 		1721011000NRG24030720230371765 03/07/2023 Valsiya 1721011WL027505 Valsiya 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 Valsiya BANK OF BARODA(606985)
5 SONDWA MP-21-011-026-001/16-A
() 		1721011000NRG24030720230371782 03/07/2023 bagesingh 1721011WL027505 bagesingh 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 bagesingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONDWA MP-21-011-026-001/172
() 		1721011000NRG24030720230371790 03/07/2023 TAPKI 1721011WL027505 TAPKI 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 TAPKI BANK OF BARODA(606985)
7 SONDWA MP-21-011-026-001/172
() 		1721011000NRG24030720230371789 03/07/2023 TAPKI 1721011WL027505 TAPKI 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 TAPKI BANK OF BARODA(606985)
8 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24030720230371794 03/07/2023 NARSIYA 1721011WL027505 NARSIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 NARSIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-026-001/180
() 		1721011000NRG24030720230371793 03/07/2023 NARSIYA 1721011WL027505 NARSIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 NARSIYA BANK OF BARODA(606985)
10 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24030720230371798 03/07/2023 RAMESH 1721011WL027505 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-026-001/199
() 		1721011000NRG24030720230371797 03/07/2023 RAMESH 1721011WL027505 RAMESH 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24030720230371801 03/07/2023 JENIYA 1721011WL027505 JENIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 JENIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-026-001/213
() 		1721011000NRG24030720230371802 03/07/2023 JENIYA 1721011WL027505 JENIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 JENIYA BANK OF BARODA(606985)
14 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24030720230371804 03/07/2023 ANDARIYA 1721011WL027505 ANDARIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 ANDARIYA BANK OF BARODA(606985)
15 SONDWA MP-21-011-026-001/222
() 		1721011000NRG24030720230371803 03/07/2023 ANDARIYA 1721011WL027505 ANDARIYA 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 ANDARIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24030720230371810 03/07/2023 KANATI 1721011WL027505 KANATI 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 KANATI BANK OF BARODA(606985)
17 SONDWA MP-21-011-026-001/236
() 		1721011000NRG24030720230371809 03/07/2023 KANATI 1721011WL027505 KANATI 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 KANATI BANK OF BARODA(606985)
18 SONDWA MP-21-011-026-001/305
() 		1721011000NRG24030720230371826 03/07/2023 dumniya 1721011WL027505 dumniya 00045 BARB0SONDWA 1105 1105 Rejected 13/07/2023 799572632 Aadhaar Number not Mapped to Account Number
19 SONDWA MP-21-011-026-001/305
() 		1721011000NRG24030720230371825 03/07/2023 dumniya 1721011WL027505 dumniya 00045 BARB0SONDWA 1105 1105 Processed 11/07/2023 799572632 dumniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17901 17901
20 SONDWA MP-21-011-026-001/12-A
() 		1721011000NRG24030720230371767 03/07/2023 HARISH 1721011WL027505 HARISH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 HARISH BANK OF BARODA(606985)
21 SONDWA MP-21-011-026-001/124-A
() 		1721011000NRG24030720230371770 03/07/2023 SAKRIYA 1721011WL027505 SAKRIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 SAKRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SONDWA MP-21-011-026-001/16-B
() 		1721011000NRG24030720230371784 03/07/2023 HATLA 1721011WL027505 HATLA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 HATLA BANK OF BARODA(606985)
23 SONDWA MP-21-011-026-001/167-B
() 		1721011000NRG24030720230371786 03/07/2023 SURESH 1721011WL027505 SURESH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 SURESH BANK OF BARODA(606985)
24 SONDWA MP-21-011-026-001/167-B
() 		1721011000NRG24030720230371785 03/07/2023 SURESH 1721011WL027505 SURESH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 SURESH BANK OF BARODA(606985)
25 SONDWA MP-21-011-026-001/174
() 		1721011000NRG24030720230371791 03/07/2023 SURESH 1721011WL027505 SURESH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 SURESH NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-026-001/250
() 		1721011000NRG24030720230371811 03/07/2023 METHA 1721011WL027505 METHA 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 METHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24030720230371832 03/07/2023 kuramingh 1721011WL027505 kuramingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 kuramingh BANK OF BARODA(606985)
28 SONDWA MP-21-011-026-001/334
() 		1721011000NRG24030720230371831 03/07/2023 kuramingh 1721011WL027505 kuramingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 kuramingh BANK OF BARODA(606985)
29 SONDWA MP-21-011-026-001/53
() 		1721011000NRG24030720230371841 03/07/2023 prtap 1721011WL027505 prtap 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 prtap NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-026-001/66-A
() 		1721011000NRG24030720230371847 03/07/2023 RAMESH 1721011WL027505 RAMESH 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 RAMESH BANK OF BARODA(606985)
31 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24030720230371849 03/07/2023 Dasriya 1721011WL027505 Dasriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-026-001/7
() 		1721011000NRG24030720230371848 03/07/2023 Dasriya 1721011WL027505 Dasriya 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 Dasriya NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-026-001/71-A
() 		1721011000NRG24030720230371851 03/07/2023 Radesingh 1721011WL027505 Radesingh 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 Radesingh NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-026-001/71-B
() 		1721011000NRG24030720230371852 03/07/2023 Rasik 1721011WL027505 Rasik 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 Rasik NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-026-001/89
() 		1721011000NRG24030720230371862 03/07/2023 ANIL 1721011WL027505 ANIL 00114 CBIN0MPDCAQ 1105 1105 Processed 11/07/2023 799572632 ANIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
36 SONDWA MP-21-011-026-001/129
() 		1721011000NRG24030720230371772 03/07/2023 RANGESINGH 1721011WL027505 RANGESINGH 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799572632 RANGESINGH NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-026-001/129
() 		1721011000NRG24030720230371771 03/07/2023 RANGESINGH 1721011WL027505 RANGESINGH 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799572632 RANGESINGH STATE BANK OF INDIA(508548)
38 SONDWA MP-21-011-026-001/312
() 		1721011000NRG24030720230371828 03/07/2023 ANDRSINGH 1721011WL027505 ANDRSINGH 00415 SBIN0030047 1105 1105 Processed 11/07/2023 799572632 ANDRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
39 SONDWA MP-21-011-026-001/159
() 		1721011000NRG24030720230371778 03/07/2023 Ambu 1721011WL027505 Ambu 00468 UBIN0575305 1105 1105 Processed 11/07/2023 799572632 Ambu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 SONDWA MP-21-011-026-001/223-A
() 		1721011000NRG24030720230371808 03/07/2023 dilip 1721011WL027505 dilip 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799572632 dilip NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-026-001/223-A
() 		1721011000NRG24030720230371807 03/07/2023 dilip 1721011WL027505 dilip 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799572632 dilip BANK OF BARODA(606985)
SubTotal 2210 2210
42 SONDWA MP-21-011-026-001/1
() 		1721011000NRG24030720230371761 03/07/2023 DASHRATH GAMRSINGH 1721011WL027505 DASHRATH GAMRSINGH 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 DASHRATHGAMRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24030720230371763 03/07/2023 majan dina 1721011WL027505 majan dina 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 majandina INDIA POST PAYMENTS BANK LIMITED(508528)
44 SONDWA MP-21-011-026-001/115
() 		1721011000NRG24030720230371762 03/07/2023 majan dina 1721011WL027505 majan dina 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 majandina NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-026-001/134
() 		1721011000NRG24030720230371776 03/07/2023 SAMRIYA 1721011WL027505 SAMRIYA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 SAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-026-001/134
() 		1721011000NRG24030720230371775 03/07/2023 SAMRIYA 1721011WL027505 SAMRIYA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 SAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-026-001/159
() 		1721011000NRG24030720230371777 03/07/2023 MOHAN 1721011WL027505 MOHAN 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-026-001/19
() 		1721011000NRG24030720230371796 03/07/2023 KIRSHAN 1721011WL027505 KIRSHAN 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 KIRSHAN NARMADA JHABUA GRAMIN BANK(508515)
49 SONDWA MP-21-011-026-001/19
() 		1721011000NRG24030720230371795 03/07/2023 KIRSHAN 1721011WL027505 KIRSHAN 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 KIRSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 SONDWA MP-21-011-026-001/223
() 		1721011000NRG24030720230371806 03/07/2023 Kirsan 1721011WL027505 Kirsan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-026-001/223
() 		1721011000NRG24030720230371805 03/07/2023 Kirsan 1721011WL027505 Kirsan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 Kirsan NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-026-001/272
() 		1721011000NRG24030720230371816 03/07/2023 KIRAN 1721011WL027505 KIRAN 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-026-001/272
() 		1721011000NRG24030720230371815 03/07/2023 KIRAN 1721011WL027505 KIRAN 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-026-001/301
() 		1721011000NRG24030720230371824 03/07/2023 SHIRAJ GAMRIYA 1721011WL027505 SHIRAJ GAMRIYA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 SHIRAJGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
55 SONDWA MP-21-011-026-001/4-A
() 		1721011000NRG24030720230371836 03/07/2023 DILIP 1721011WL027505 DILIP 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 DILIP BANK OF BARODA(606985)
56 SONDWA MP-21-011-026-001/4-A
() 		1721011000NRG24030720230371835 03/07/2023 DILIP 1721011WL027505 DILIP 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 DILIP BANK OF BARODA(606985)
57 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24030720230371838 03/07/2023 REVJI 1721011WL027505 REVJI 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 REVJI NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-026-001/49
() 		1721011000NRG24030720230371837 03/07/2023 REVJI 1721011WL027505 REVJI 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 REVJI NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24030720230371840 03/07/2023 JILA 1721011WL027505 JILA 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 JILA NARMADA JHABUA GRAMIN BANK(508515)
60 SONDWA MP-21-011-026-001/51
() 		1721011000NRG24030720230371839 03/07/2023 kuvrsingh 1721011WL027505 kuvrsingh 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 kuvrsingh NARMADA JHABUA GRAMIN BANK(508515)
61 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24030720230371845 03/07/2023 gurdan surtan 1721011WL027505 gurdan surtan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
62 SONDWA MP-21-011-026-001/6
() 		1721011000NRG24030720230371844 03/07/2023 gurdan surtan 1721011WL027505 gurdan surtan 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 gurdansurtan NARMADA JHABUA GRAMIN BANK(508515)
63 SONDWA MP-21-011-026-001/80
() 		1721011000NRG24030720230371854 03/07/2023 mirkha 1721011WL027505 mirkha 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799572632 mirkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
64 SONDWA MP-21-011-026-001/86-A
() 		1721011000NRG24030720230371861 03/07/2023 BHAVSINGH 1721011WL027505 BHAVSINGH 00697 BKID0MG5055 1105 1105 Processed 11/07/2023 799572632 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
65 SONDWA MP-21-011-026-001/86-A
() 		1721011000NRG24030720230371860 03/07/2023 BHAVSINGH 1721011WL027505 BHAVSINGH 00697 BKID0MG5055 1105 1105 Processed 11/07/2023 799572632 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 70499 70499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_030723APB_FTO_145043 Bank of Baroda BARB0ALIRAJ ALIRAJPUR, DIST JHABUA 1768
2 SONDWA MP1721011_030723APB_FTO_145043 Bank of Baroda BARB0SONDWA SONDWA, MP 17901
3 SONDWA MP1721011_030723APB_FTO_145043 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 17680
4 SONDWA MP1721011_030723APB_FTO_145043 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 3315
5 SONDWA MP1721011_030723APB_FTO_145043 Union Bank of India UBIN0575305 Alirajpur 1105
6 SONDWA MP1721011_030723APB_FTO_145043 India Post Payments Bank IPOS0000001 Jhabua 2210
7 SONDWA MP1721011_030723APB_FTO_145043 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 24310
8 SONDWA MP1721011_030723APB_FTO_145043 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 2210

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