Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_280423APB_FTO_22365
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-21-011-034-001/156-B
() 		1721011000NRG24280420230019092 28/04/2023 IDI 1721011WL002140 IDI 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 642305427 IDI BANK OF BARODA(606985)
2 SONDWA MP-21-011-034-001/156-B
() 		1721011000NRG24280420230019091 28/04/2023 IDI 1721011WL002140 IDI 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 642305427 IDI NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-034-001/162-A
() 		1721011000NRG24280420230019095 28/04/2023 PARLA KHAJAN 1721011WL002140 PARLA KHAJAN 00045 BARB0SONDWA 1326 1326 Rejected 12/05/2023 642305427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SONDWA MP-21-011-034-001/175
() 		1721011000NRG24280420230019098 28/04/2023 chamariya 1721011WL002140 chamariya 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 642305427 chamariya IDBI BANK(607095)
5 SONDWA MP-21-011-034-001/87
() 		1721011000NRG24280420230019105 28/04/2023 RAMA 1721011WL002140 RAMA 00045 BARB0SONDWA 1105 1105 Processed 12/05/2023 642305427 RAMA BANK OF BARODA(606985)
6 SONDWA MP-49-011-034-001/159-B
() 		1721011000NRG24280420230019106 28/04/2023 rayla 1721011WL002140 rayla 00045 BARB0SONDWA 1326 1326 Processed 12/05/2023 642305427 rayla BANK OF BARODA(606985)
SubTotal 7514 7514
7 SONDWA MP-21-011-034-001/155
() 		1721011000NRG24280420230019084 28/04/2023 KHAPRIYA MEGLA 1721011WL002140 KHAPRIYA MEGLA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 KHAPRIYAMEGLA BANK OF BARODA(606985)
8 SONDWA MP-21-011-034-001/155
() 		1721011000NRG24280420230019083 28/04/2023 KHAPRIYA MEGLA 1721011WL002140 KHAPRIYA MEGLA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 KHAPRIYAMEGLA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-034-001/155
() 		1721011000NRG24280420230019085 28/04/2023 KUWARSINGH 1721011WL002140 KUWARSINGH 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24280420230019088 28/04/2023 durbai 1721011WL002140 durbai 00697 BKID0MG5055 1326 1326 Rejected 12/05/2023 642305427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SONDWA MP-21-011-034-001/156
() 		1721011000NRG24280420230019087 28/04/2023 PATLIYA MEGALA 1721011WL002140 PATLIYA MEGALA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 PATLIYAMEGALA NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-034-001/156-A
() 		1721011000NRG24280420230019090 28/04/2023 TERSINGH PATLIYA 1721011WL002140 TERSINGH PATLIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 TERSINGHPATLIYA BANK OF BARODA(606985)
13 SONDWA MP-21-011-034-001/161
() 		1721011000NRG24280420230019093 28/04/2023 surma 1721011WL002140 surma 00697 BKID0MG5055 1105 1105 Processed 12/05/2023 642305427 surma NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-034-001/162-A
() 		1721011000NRG24280420230019094 28/04/2023 PARLA KHAJAN 1721011WL002140 PARLA KHAJAN 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 PARLAKHAJAN NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-034-001/168
() 		1721011000NRG24280420230019097 28/04/2023 RUMALIYA 1721011WL002140 RUMALIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 RUMALIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-034-001/168
() 		1721011000NRG24280420230019096 28/04/2023 RUMALIYA 1721011WL002140 RUMALIYA 00697 BKID0MG5055 221 221 Processed 12/05/2023 642305427 RUMALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-034-001/197
() 		1721011000NRG24280420230019099 28/04/2023 NAMLIYA MEGLA 1721011WL002140 NAMLIYA MEGLA 00697 BKID0MG5055 1105 1105 Processed 12/05/2023 642305427 NAMLIYAMEGLA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-034-001/278-A
() 		1721011000NRG24280420230019101 28/04/2023 BHANGDIYA TETIYA 1721011WL002140 BHANGDIYA TETIYA 00697 BKID0MG5055 1326 1326 Rejected 12/05/2023 642305427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SONDWA MP-21-011-034-001/278-A
() 		1721011000NRG24280420230019100 28/04/2023 BHANGDIYA TETIYA 1721011WL002140 BHANGDIYA TETIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 BHANGDIYATETIYA NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-034-001/60
() 		1721011000NRG24280420230019102 28/04/2023 NAGARIYA DITLIYA 1721011WL002140 NAGARIYA DITLIYA 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 NAGARIYADITLIYA NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-034-001/60-A
() 		1721011000NRG24280420230019104 28/04/2023 BALI 1721011WL002140 BALI 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642305427 BALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_280423APB_FTO_22365 Bank of Baroda BARB0SONDWA SONDWA, MP 7514
2 SONDWA MP1721011_280423APB_FTO_22365 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 18343

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