Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_270423APB_FTO_21134
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-21-011-003-001/249-B
() 		1721011000NRG24270420230017729 27/04/2023 JAIMAL DAWAR 1721011WL001980 JAIMAL DAWAR 00045 BARB0SONDWA 720 720 Processed 12/05/2023 642875877 JAIMALDAWAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-059-001/329
() 		1721011000NRG24270420230017693 27/04/2023 PAHDSINGH SEKADIYA 1721011WL001972 PAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 642875877 PAHDSINGHSEKADIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-059-001/329
() 		1721011000NRG24270420230017690 27/04/2023 PAHDSINGH SEKADIYA 1721011WL001972 PAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 642875877 PAHDSINGHSEKADIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-059-001/329
() 		1721011000NRG24270420230017691 27/04/2023 PAHDSINGH SEKADIYAPAHDSINGH SEKADIYA 1721011WL001972 PAHDSINGH SEKADIYAPAHDSINGH SEKADIYA 00045 BARB0SONDWA 1547 1547 Processed 12/05/2023 642875877 PAHDSINGHSEKADIYAPAHDSINGHSEKADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5361 5361
5 SONDWA MP-21-011-062-001/544
() 		1721011000NRG24270420230017717 27/04/2023 ashok 1721011WL001977 ashok 00089 CBIN0284130 442 442 Processed 12/05/2023 642875877 ashok CENTRAL BANK OF INDIA(607115)
6 SONDWA MP-21-011-062-001/544
() 		1721011000NRG24270420230017716 27/04/2023 ashok 1721011WL001977 ashok 00089 CBIN0284130 442 442 Processed 12/05/2023 642875877 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 SONDWA MP-21-011-003-001/231-A
() 		1721011000NRG24270420230017726 27/04/2023 KARSAN 1721011WL001980 KARSAN 00114 CBIN0MPDCAQ 1326 1326 Processed 12/05/2023 642875877 KARSAN BANK OF BARODA(606985)
8 SONDWA MP-21-011-003-001/33-A
() 		1721011000NRG24270420230017733 27/04/2023 VARESH 1721011WL001980 VARESH 00114 CBIN0MPDCAQ 900 900 Processed 12/05/2023 642875877 VARESH NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-003-001/33-A
() 		1721011000NRG24270420230017732 27/04/2023 VARESH 1721011WL001980 VARESH 00114 CBIN0MPDCAQ 900 900 Processed 12/05/2023 642875877 VARESH BANK OF BARODA(606985)
10 SONDWA MP-21-011-039-001/103
() 		1721011000NRG24270420230017681 27/04/2023 KHAJAN ANSINGH 1721011WL001970 KHAJAN ANSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 KHAJANANSINGH BANK OF BARODA(606985)
11 SONDWA MP-21-011-039-001/176
() 		1721011000NRG24270420230017677 27/04/2023 MOHANIYA KILAGN 1721011WL001969 MOHANIYA KILAGN 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 MOHANIYAKILAGN NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-039-001/179
() 		1721011000NRG24270420230017682 27/04/2023 TERSINGH BHAYALA 1721011WL001970 TERSINGH BHAYALA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 TERSINGHBHAYALA BANK OF BARODA(606985)
13 SONDWA MP-21-011-039-001/198
() 		1721011000NRG24270420230017679 27/04/2023 bheru 1721011WL001969 bheru 00114 CBIN0MPDCAQ 1400 1400 Processed 12/05/2023 642875877 bheru NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-039-001/198
() 		1721011000NRG24270420230017678 27/04/2023 bheru 1721011WL001969 bheru 00114 CBIN0MPDCAQ 1400 1400 Processed 12/05/2023 642875877 bheru JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 SONDWA MP-21-011-039-001/246
() 		1721011000NRG24270420230017683 27/04/2023 CHIMLEEYA DHANACHIYA 1721011WL001970 CHIMLEEYA DHANACHIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 CHIMLEEYADHANACHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-039-001/248
() 		1721011000NRG24270420230017685 27/04/2023 endarsingh hemat 1721011WL001970 endarsingh hemat 00114 CBIN0MPDCAQ 1330 1330 Processed 12/05/2023 642875877 endarsinghhemat BANK OF BARODA(606985)
17 SONDWA MP-21-011-039-001/248
() 		1721011000NRG24270420230017684 27/04/2023 endarsingh hemat 1721011WL001970 endarsingh hemat 00114 CBIN0MPDCAQ 1330 1330 Processed 12/05/2023 642875877 endarsinghhemat BANK OF BARODA(606985)
18 SONDWA MP-21-011-039-001/32
() 		1721011000NRG24270420230017687 27/04/2023 bhayat bhagala 1721011WL001970 bhayat bhagala 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 bhayatbhagala NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-039-001/32
() 		1721011000NRG24270420230017686 27/04/2023 bhayat bhagala 1721011WL001970 bhayat bhagala 00114 CBIN0MPDCAQ 1547 1547 Processed 12/05/2023 642875877 bhayatbhagala JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 17868 17868
20 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24270420230017707 27/04/2023 BHADU SURLA 1721011WL001977 BHADU SURLA 00697 BKID0MG5013 442 442 Processed 12/05/2023 642875877 BHADUSURLA BANK OF BARODA(606985)
21 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24270420230017706 27/04/2023 BHADU SURLA 1721011WL001977 BHADU SURLA 00697 BKID0MG5013 442 442 Processed 12/05/2023 642875877 BHADUSURLA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-062-001/489
() 		1721011000NRG24270420230017700 27/04/2023 Kirali 1721011WL001974 Kirali 00697 BKID0MG5013 1547 1547 Processed 12/05/2023 642875877 Kirali NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-062-001/508
() 		1721011000NRG24270420230017724 27/04/2023 Bhaya Pemsingh 1721011WL001979 Bhaya Pemsingh 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 642875877 BhayaPemsingh BANK OF BARODA(606985)
24 SONDWA MP-21-011-062-001/88
() 		1721011000NRG24270420230017703 27/04/2023 Hingali Dalsingh 1721011WL001976 Hingali Dalsingh 00697 BKID0MG5013 1326 1326 Processed 12/05/2023 642875877 HingaliDalsingh BANK OF BARODA(606985)
SubTotal 5083 5083
25 SONDWA MP-21-011-003-001/249-B
() 		1721011000NRG24270420230017728 27/04/2023 GENDLI 1721011WL001980 GENDLI 00697 BKID0MG5037 720 720 Processed 12/05/2023 642875877 GENDLI NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-003-001/317
() 		1721011000NRG24270420230017731 27/04/2023 PARSINGH 1721011WL001980 PARSINGH 00697 BKID0MG5037 900 900 Rejected 12/05/2023 642875877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SONDWA MP-21-011-003-001/317
() 		1721011000NRG24270420230017730 27/04/2023 PARSINGH 1721011WL001980 PARSINGH 00697 BKID0MG5037 900 900 Processed 12/05/2023 642875877 PARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2520 2520
28 SONDWA MP-21-011-062-001/10
() 		1721011000NRG24270420230017704 27/04/2023 CHAMAYADI BHERLIYA 1721011WL001977 CHAMAYADI BHERLIYA 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 CHAMAYADIBHERLIYA NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-062-001/154
() 		1721011000NRG24270420230017698 27/04/2023 SARDAR 1721011WL001974 SARDAR 00697 BKID0MG5055 700 700 Rejected 12/05/2023 642875877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 SONDWA MP-21-011-062-001/18
() 		1721011000NRG24270420230017699 27/04/2023 NUGARA KAMSINGH 1721011WL001974 NUGARA KAMSINGH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 642875877 NUGARAKAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-062-001/194
() 		1721011000NRG24270420230017723 27/04/2023 gatlu khajan 1721011WL001979 gatlu khajan 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642875877 gatlukhajan NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-062-001/196
() 		1721011000NRG24270420230017701 27/04/2023 GAMTI RAMSINGH 1721011WL001975 GAMTI RAMSINGH 00697 BKID0MG5055 245 245 Processed 12/05/2023 642875877 GAMTIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24270420230017710 27/04/2023 Bhadu 1721011WL001977 Bhadu 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24270420230017709 27/04/2023 Bhadu 1721011WL001977 Bhadu 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 Bhadu NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-062-001/21
() 		1721011000NRG24270420230017708 27/04/2023 Bhadu 1721011WL001977 Bhadu 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 Bhadu CENTRAL BANK OF INDIA(607115)
36 SONDWA MP-21-011-062-001/286
() 		1721011000NRG24270420230017712 27/04/2023 bharu puin 1721011WL001977 bharu puin 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 bharupuin NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-062-001/286
() 		1721011000NRG24270420230017713 27/04/2023 malsingh bharu 1721011WL001977 malsingh bharu 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 malsinghbharu NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-062-001/325
() 		1721011000NRG24270420230017715 27/04/2023 chatarsingh 1721011WL001977 chatarsingh 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 chatarsingh NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-062-001/56
() 		1721011000NRG24270420230017718 27/04/2023 SURBANSINGH RATAN 1721011WL001977 SURBANSINGH RATAN 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 SURBANSINGHRATAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-062-001/8
() 		1721011000NRG24270420230017719 27/04/2023 GUNJARIYA MANA 1721011WL001977 GUNJARIYA MANA 00697 BKID0MG5055 442 442 Processed 12/05/2023 642875877 GUNJARIYAMANA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-062-001/88
() 		1721011000NRG24270420230017702 27/04/2023 DALSINGH RATAN 1721011WL001976 DALSINGH RATAN 00697 BKID0MG5055 1326 1326 Processed 12/05/2023 642875877 DALSINGHRATAN NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-063-003/131
() 		1721011000NRG24270420230017694 27/04/2023 CHAMARIYA JOGDA 1721011WL001973 CHAMARIYA JOGDA 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 642875877 CHAMARIYAJOGDA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-063-003/51
() 		1721011000NRG24270420230017696 27/04/2023 VER SINGH GEN SINGH 1721011WL001973 VER SINGH GEN SINGH 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 642875877 VERSINGHGENSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-063-003/71
() 		1721011000NRG24270420230017697 27/04/2023 SUBAN NATHU 1721011WL001973 SUBAN NATHU 00697 BKID0MG5055 1547 1547 Processed 12/05/2023 642875877 SUBANNATHU BANK OF BARODA(606985)
45 SONDWA MP-21-011-068-001/60
() 		1721011000NRG24270420230017722 27/04/2023 RESLA MURSINGH 1721011WL001978 RESLA MURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 642875877 RESLAMURSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-068-001/60
() 		1721011000NRG24270420230017721 27/04/2023 RESLA MURSINGH 1721011WL001978 RESLA MURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 642875877 RESLAMURSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-068-001/60
() 		1721011000NRG24270420230017720 27/04/2023 RESLA MURSINGH 1721011WL001978 RESLA MURSINGH 00697 BKID0MG5055 1224 1224 Processed 12/05/2023 642875877 RESLAMURSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17435 17435
48 SONDWA MP-21-011-039-001/86
() 		1721011000NRG24270420230017680 27/04/2023 Kishan 1721011WL001969 Kishan 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 642875877 Kishan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 SONDWA MP-21-011-062-001/299
() 		1721011000NRG24270420230017714 27/04/2023 mursa puna 1721011WL001977 mursa puna 00697 BKID0NAMRGB 442 442 Processed 12/05/2023 642875877 mursapuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 51140 51140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_270423APB_FTO_21134 Bank of Baroda BARB0SONDWA SONDWA, MP 5361
2 SONDWA MP1721011_270423APB_FTO_21134 Central Bank Of India CBIN0284130 ALIRAJPUR 884
3 SONDWA MP1721011_270423APB_FTO_21134 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 17868
4 SONDWA MP1721011_270423APB_FTO_21134 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 5083
5 SONDWA MP1721011_270423APB_FTO_21134 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2520
6 SONDWA MP1721011_270423APB_FTO_21134 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 17435
7 SONDWA MP1721011_270423APB_FTO_21134 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1989

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