Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_220923APB_FTO_282913
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-21-011-010-001/130-B
() 		1721011000NRG24220920230721205 22/09/2023 Rashik 1721011WL064300 Rashik 00045 BARB0SONDWA 96 96 Processed 10/11/2023 309467732 Rashik INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-010-001/130-B
() 		1721011000NRG24220920230721204 22/09/2023 Rashik 1721011WL064300 Rashik 00045 BARB0SONDWA 96 96 Processed 10/11/2023 309467732 Rashik STATE BANK OF INDIA(508548)
3 SONDWA MP-21-011-032-001/102
() 		1721011000NRG24210920230719325 22/09/2023 Akesh Pramsingh Nargawa 1721011WL064146 Akesh Pramsingh Nargawa 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 AkeshPramsinghNargawa BANK OF BARODA(606985)
4 SONDWA MP-21-011-032-001/102
() 		1721011000NRG24210920230719324 22/09/2023 PERMSINGH SO FUDIYA 1721011WL064146 PERMSINGH SO FUDIYA 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 PERMSINGHSOFUDIYA BANK OF BARODA(606985)
5 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24210920230719328 22/09/2023 Chagan Nargaanwa 1721011WL064146 Chagan Nargaanwa 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 ChaganNargaanwa BANK OF BARODA(606985)
6 SONDWA MP-21-011-032-001/105
() 		1721011000NRG24210920230719327 22/09/2023 SIRLA SO BHANGU 1721011WL064146 SIRLA SO BHANGU 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 SIRLASOBHANGU BANK OF BARODA(606985)
7 SONDWA MP-21-011-032-001/106
() 		1721011000NRG24210920230719330 22/09/2023 Govind 1721011WL064146 Govind 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 Govind BANK OF BARODA(606985)
8 SONDWA MP-21-011-032-001/106
() 		1721011000NRG24210920230719329 22/09/2023 SUMARIA SO LALJI 1721011WL064146 SUMARIA SO LALJI 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 SUMARIASOLALJI BANK OF BARODA(606985)
9 SONDWA MP-21-011-032-001/157
() 		1721011000NRG24210920230719331 22/09/2023 MAL SINGH DHASLA 1721011WL064146 MAL SINGH DHASLA 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 MALSINGHDHASLA UCO BANK(607066)
10 SONDWA MP-21-011-032-001/157
() 		1721011000NRG24210920230719332 22/09/2023 ROMA WO MAL SINGH 1721011WL064146 ROMA WO MAL SINGH 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 ROMAWOMALSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-032-001/158
() 		1721011000NRG24210920230719333 22/09/2023 KASIA SO LALJI 1721011WL064146 KASIA SO LALJI 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 KASIASOLALJI BANK OF BARODA(606985)
12 SONDWA MP-21-011-032-001/61
() 		1721011000NRG24210920230719336 22/09/2023 Alsingh 1721011WL064146 Alsingh 00045 BARB0SONDWA 1326 1326 Processed 10/11/2023 309467732 Alsingh BANK OF BARODA(606985)
SubTotal 13452 13452
13 SONDWA MP-21-011-032-001/158
() 		1721011000NRG24210920230719334 22/09/2023 Sayja 1721011WL064146 Sayja 00697 BKID0MG5013 1326 1326 Processed 10/11/2023 309467732 Sayja NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-066-001/134
() 		1721011000NRG24220920230721040 22/09/2023 RAVLI 1721011WL064282 RAVLI 00697 BKID0MG5013 221 221 Processed 10/11/2023 309467732 RAVLI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
15 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24220920230721194 22/09/2023 Gundiya 1721011WL064300 Gundiya 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 Gundiya NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-010-001/102-A
() 		1721011000NRG24220920230721195 22/09/2023 rita 1721011WL064300 rita 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 rita NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24220920230721197 22/09/2023 Sajju 1721011WL064300 Sajju 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 Sajju NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-010-001/113
() 		1721011000NRG24220920230721196 22/09/2023 Sajju 1721011WL064300 Sajju 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 Sajju NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24220920230721202 22/09/2023 chagda 1721011WL064300 chagda 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 chagda NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-010-001/118
() 		1721011000NRG24220920230721203 22/09/2023 DASRAT 1721011WL064300 DASRAT 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 DASRAT NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24220920230721207 22/09/2023 RANJULA 1721011WL064300 RANJULA 00697 BKID0MG5037 663 663 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 SONDWA MP-21-011-010-001/50
() 		1721011000NRG24220920230721206 22/09/2023 VAKESINGH 1721011WL064300 VAKESINGH 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 VAKESINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-010-001/60
() 		1721011000NRG24220920230721209 22/09/2023 RAMESH RAJU KATWAD 1721011WL064300 RAMESH RAJU KATWAD 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 RAMESHRAJUKATWAD FINO PAYMENTS BANK LTD(608001)
24 SONDWA MP-21-011-010-001/7
() 		1721011000NRG24220920230721211 22/09/2023 PUNIYA 1721011WL064300 PUNIYA 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 PUNIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24220920230721213 22/09/2023 Saniya Veliya 1721011WL064300 Saniya Veliya 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-010-002/111-A
() 		1721011000NRG24220920230721212 22/09/2023 Saniya Veliya 1721011WL064300 Saniya Veliya 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 SaniyaVeliya NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-010-002/116-D
() 		1721011000NRG24220920230721215 22/09/2023 Nani 1721011WL064300 Nani 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 Nani NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-010-002/116-D
() 		1721011000NRG24220920230721214 22/09/2023 Nani 1721011WL064300 Nani 00697 BKID0MG5037 663 663 Processed 10/11/2023 309467732 Nani NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24220920230721217 22/09/2023 Vagudiya 1721011WL064300 Vagudiya 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 Vagudiya NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-010-002/179
() 		1721011000NRG24220920230721216 22/09/2023 vagudiya 1721011WL064300 vagudiya 00697 BKID0MG5037 96 96 Processed 10/11/2023 309467732 vagudiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7206 7206
31 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24220920230721036 22/09/2023 LAKHMA 1721011WL064282 LAKHMA 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 LAKHMA NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-066-001/1
() 		1721011000NRG24220920230721035 22/09/2023 RADHHITA MANGKIYA 1721011WL064282 RADHHITA MANGKIYA 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 RADHHITAMANGKIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24220920230721038 22/09/2023 LALEE 1721011WL064282 LALEE 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 LALEE NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-066-001/121
() 		1721011000NRG24220920230721037 22/09/2023 MAGRIYA BHAVSINGH 1721011WL064282 MAGRIYA BHAVSINGH 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 MAGRIYABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-066-001/136
() 		1721011000NRG24220920230721042 22/09/2023 TADJIYA 1721011WL064282 TADJIYA 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 TADJIYA NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-066-001/136
() 		1721011000NRG24220920230721041 22/09/2023 THAVRIYA KHUMSINGH 1721011WL064282 THAVRIYA KHUMSINGH 00697 BKID0MG5055 221 221 Processed 10/11/2023 309467732 THAVRIYAKHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24220920230721199 22/09/2023 Manisha 1721011WL064300 Manisha 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467732 Manisha NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-010-001/114-A
() 		1721011000NRG24220920230721198 22/09/2023 Vikesh 1721011WL064300 Vikesh 00697 BKID0NAMRGB 663 663 Processed 10/11/2023 309467732 Vikesh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-010-001/117
() 		1721011000NRG24220920230721200 22/09/2023 CHANDU DEVSINGH KATWAD A 1721011WL064300 CHANDU DEVSINGH KATWAD A 00697 BKID0NAMRGB 96 96 Processed 10/11/2023 309467732 CHANDUDEVSINGHKATWADA NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-010-001/117
() 		1721011000NRG24220920230721201 22/09/2023 nagari 1721011WL064300 nagari 00697 BKID0NAMRGB 96 96 Processed 10/11/2023 309467732 nagari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1518 1518
41 SONDWA MP-21-011-032-001/61-A
() 		1721011000NRG24210920230719337 22/09/2023 NANBHAI SO TINCHA 1721011WL064146 NANBHAI SO TINCHA 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309467732 NANBHAISOTINCHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 26375 26375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_220923APB_FTO_282913 Bank of Baroda BARB0SONDWA SONDWA, MP 13452
2 SONDWA MP1721011_220923APB_FTO_282913 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 1547
3 SONDWA MP1721011_220923APB_FTO_282913 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 7206
4 SONDWA MP1721011_220923APB_FTO_282913 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1326
5 SONDWA MP1721011_220923APB_FTO_282913 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1518
6 SONDWA MP1721011_220923APB_FTO_282913 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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