Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_180423APB_FTO_11799
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-21-011-061-001/226-D
() 		1721011000NRG24180420230004193 18/04/2023 SAGAR 1721011WL000473 SAGAR 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 649272526 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-061-001/226-D
() 		1721011000NRG24180420230004192 18/04/2023 SAGAR 1721011WL000473 SAGAR 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 649272526 SAGAR BANK OF BARODA(606985)
3 SONDWA MP-21-011-061-001/261-A
() 		1721011000NRG24180420230004201 18/04/2023 sardar jamsingh 1721011WL000477 sardar jamsingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 649272526 sardarjamsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONDWA MP-21-011-061-001/267-C
() 		1721011000NRG24180420230004198 18/04/2023 Ramji 1721011WL000475 Ramji 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 649272526 Ramji BANK OF BARODA(606985)
5 SONDWA MP-21-011-061-001/267-C
() 		1721011000NRG24180420230004196 18/04/2023 ramji khumsingh 1721011WL000475 ramji khumsingh 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 649272526 ramjikhumsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
6 SONDWA MP-21-011-061-001/97
() 		1721011000NRG24180420230004229 18/04/2023 nanbhai 1721011WL000491 nanbhai 00114 CBIN0MPDCAQ 1224 1224 Processed 12/05/2023 649272526 nanbhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
7 SONDWA MP-21-011-061-001/142
() 		1721011000NRG24180420230004226 18/04/2023 RAYSINGH ALIYA 1721011WL000490 RAYSINGH ALIYA 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 649272526 RAYSINGHALIYA NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-061-001/142
() 		1721011000NRG24180420230004225 18/04/2023 RAYSINGH ALIYA 1721011WL000490 RAYSINGH ALIYA 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 649272526 RAYSINGHALIYA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-061-001/230-A
() 		1721011000NRG24180420230004195 18/04/2023 DHURGA NANLA 1721011WL000474 DHURGA NANLA 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 DHURGANANLA NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-061-001/230-A
() 		1721011000NRG24180420230004194 18/04/2023 DHURGA NANLA 1721011WL000474 DHURGA NANLA 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 DHURGANANLA NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-061-001/285-A
() 		1721011000NRG24180420230004209 18/04/2023 partap 1721011WL000480 partap 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 partap NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-061-001/334
() 		1721011000NRG24180420230004232 18/04/2023 BHAYLA JAMSINGH 1721011WL000493 BHAYLA JAMSINGH 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 BHAYLAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-061-001/5
() 		1721011000NRG24180420230004231 18/04/2023 KISAN SOLANKI 1721011WL000492 KISAN SOLANKI 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 KISANSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-061-001/5
() 		1721011000NRG24180420230004230 18/04/2023 kishan chhoga 1721011WL000492 kishan chhoga 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 kishanchhoga BANK OF INDIA(508505)
15 SONDWA MP-21-011-061-001/5-A
() 		1721011000NRG24180420230004199 18/04/2023 babudi dinesh 1721011WL000476 babudi dinesh 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 babudidinesh NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-061-001/5-A
() 		1721011000NRG24180420230004200 18/04/2023 DINESH 1721011WL000476 DINESH 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 DINESH NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-061-001/66
() 		1721011000NRG24180420230004239 18/04/2023 DHOKLIYA NATHU 1721011WL000496 DHOKLIYA NATHU 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 649272526 DHOKLIYANATHU NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-061-001/97
() 		1721011000NRG24180420230004228 18/04/2023 NANBHAY CHATARSINGH 1721011WL000491 NANBHAY CHATARSINGH 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 649272526 NANBHAYCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-061-001/97
() 		1721011000NRG24180420230004227 18/04/2023 NANBHAY CHATARSINGH 1721011WL000491 NANBHAY CHATARSINGH 00697 BKID0MG5013 1224 1224 Processed 12/05/2023 649272526 NANBHAYCHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-062-001/508
() 		1721011000NRG24180420230004219 18/04/2023 Bhaya Pemsingh 1721011WL000486 Bhaya Pemsingh 00697 BKID0MG5013 1547 1547 Processed 12/05/2023 649272526 BhayaPemsingh BANK OF BARODA(606985)
SubTotal 18377 18377
21 SONDWA MP-21-011-062-001/88
() 		1721011000NRG24180420230004223 18/04/2023 DALSINGH RATAN 1721011WL000488 DALSINGH RATAN 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 649272526 DALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 27778 27778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_180423APB_FTO_11799 Bank of Baroda BARB0SONDWA SONDWA, MP 6630
2 SONDWA MP1721011_180423APB_FTO_11799 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
3 SONDWA MP1721011_180423APB_FTO_11799 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 18377
4 SONDWA MP1721011_180423APB_FTO_11799 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 1547

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