Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_180823APB_FTO_225503
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-21-011-058-001/110
() 		1721011000NRG24180820230608757 18/08/2023 sunita 1721011WL050456 sunita 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728213847 sunita BANK OF BARODA(606985)
2 SONDWA MP-21-011-058-001/116
() 		1721011000NRG24180820230608761 18/08/2023 bali 1721011WL050456 bali 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728213847 bali NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-058-001/116
() 		1721011000NRG24180820230608760 18/08/2023 DEKLIYA 1721011WL050456 DEKLIYA 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728213847 DEKLIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-058-001/13
() 		1721011000NRG24180820230608765 18/08/2023 raju 1721011WL050456 raju 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728213847 raju BANK OF BARODA(606985)
5 SONDWA MP-21-011-058-001/130
() 		1721011000NRG24180820230608767 18/08/2023 amrsingh 1721011WL050456 amrsingh 00045 BARB0SONDWA 1326 1326 Processed 25/08/2023 728213847 amrsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-058-001/41
() 		1721011000NRG24180820230608601 18/08/2023 GARSINGH 1721011WL050432 GARSINGH 00045 BARB0SONDWA 1547 1547 Processed 25/08/2023 728213847 GARSINGH BANK OF BARODA(606985)
7 SONDWA MP-21-011-058-001/41
() 		1721011000NRG24180820230608600 18/08/2023 LEELA 1721011WL050432 LEELA 00045 BARB0SONDWA 1547 1547 Processed 25/08/2023 728213847 LEELA BANK OF BARODA(606985)
SubTotal 9724 9724
8 SONDWA MP-21-011-022-003/1
() 		1721011022NRG24170820230606896 18/08/2023 palki 1721011022WL050184 palki 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 palki NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-022-003/47
() 		1721011022NRG24170820230606898 18/08/2023 payka 1721011022WL050184 payka 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 payka NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-022-004/10
() 		1721011022NRG24170820230606890 18/08/2023 LUWARIRIY 1721011022WL050183 LUWARIRIY 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 LUWARIRIY NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-022-004/10
() 		1721011022NRG24170820230606889 18/08/2023 LUWARIY 1721011022WL050183 LUWARIY 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 LUWARIY JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-022-004/21
() 		1721011022NRG24170820230606894 18/08/2023 desariya 1721011022WL050183 desariya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 desariya NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-022-004/42-C
() 		1721011022NRG24170820230606895 18/08/2023 Tiliya 1721011022WL050183 Tiliya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 Tiliya BANK OF BARODA(606985)
14 SONDWA MP-21-011-022-004/51-A
() 		1721011022NRG24170820230606876 18/08/2023 magtiya 1721011022WL050181 magtiya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 magtiya NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-022-004/53
() 		1721011022NRG24170820230606881 18/08/2023 narsingh 1721011022WL050181 narsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 narsingh NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-022-004/53
() 		1721011022NRG24170820230606880 18/08/2023 narsingh 1721011022WL050181 narsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 narsingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-022-004/53
() 		1721011022NRG24170820230606877 18/08/2023 NARSINGH 1721011022WL050181 NARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-022-004/58
() 		1721011022NRG24170820230606882 18/08/2023 GURJI 1721011022WL050181 GURJI 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 GURJI BANK OF BARODA(606985)
19 SONDWA MP-21-011-022-004/70
() 		1721011022NRG24170820230606886 18/08/2023 demsiya 1721011022WL050182 demsiya 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 demsiya NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-037-001/270
() 		1721011037NRG24180820230609052 18/08/2023 RICHHIYA 1721011037WL050470 RICHHIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 25/08/2023 728213847 RICHHIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-038-001/188
() 		1721011038NRG24180820230608866 18/08/2023 SEKDA AMARSINGH 1721011038WL050465 SEKDA AMARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/08/2023 728213847 SEKDAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-038-001/188
() 		1721011038NRG24180820230608865 18/08/2023 SEKDA AMARSINGH 1721011038WL050465 SEKDA AMARSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 25/08/2023 728213847 SEKDAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-038-001/505
() 		1721011038NRG24180820230608868 18/08/2023 RAMU 1721011038WL050465 RAMU 00114 CBIN0MPDCAQ 2873 2873 Processed 25/08/2023 728213847 RAMU NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-038-001/505
() 		1721011038NRG24180820230608867 18/08/2023 RAMU 1721011038WL050465 RAMU 00114 CBIN0MPDCAQ 2873 2873 Processed 25/08/2023 728213847 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26078 26078
25 SONDWA MP-21-011-037-001/270
() 		1721011037NRG24180820230609053 18/08/2023 RAMBAI 1721011037WL050470 RAMBAI 00697 BKID0MG5007 1326 1326 Processed 25/08/2023 728213847 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-037-001/270-A
() 		1721011037NRG24180820230609055 18/08/2023 BHANGDA SASTIYA 1721011037WL050470 BHANGDA SASTIYA 00697 BKID0MG5007 1326 1326 Processed 25/08/2023 728213847 BHANGDASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-037-001/270-A
() 		1721011037NRG24180820230609054 18/08/2023 BHANGDA SASTIYA 1721011037WL050470 BHANGDA SASTIYA 00697 BKID0MG5007 1326 1326 Processed 25/08/2023 728213847 BHANGDASASTIYA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-037-002/26
() 		1721011037NRG24180820230609056 18/08/2023 MINKA NINGWAL 1721011037WL050470 MINKA NINGWAL 00697 BKID0MG5007 1326 1326 Processed 25/08/2023 728213847 MINKANINGWAL NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-037-002/300
() 		1721011037NRG24180820230609058 18/08/2023 HIRALI 1721011037WL050470 HIRALI 00697 BKID0MG5007 1326 1326 Processed 25/08/2023 728213847 HIRALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
30 SONDWA MP-21-011-058-001/110
() 		1721011000NRG24180820230608756 18/08/2023 vepari 1721011WL050456 vepari 00697 BKID0MG5013 1326 1326 Processed 25/08/2023 728213847 vepari NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-068-001/48
() 		1721011000NRG24180820230607170 18/08/2023 Nanli 1721011WL050223 Nanli 00697 BKID0MG5013 1224 1224 Processed 25/08/2023 728213847 Nanli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2550 2550
32 SONDWA MP-21-011-022-004/114-A
() 		1721011022NRG24170820230606874 18/08/2023 jebli 1721011022WL050181 jebli 00697 BKID0MG5037 1326 1326 Processed 25/08/2023 728213847 jebli NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-022-004/114-A
() 		1721011022NRG24170820230606873 18/08/2023 soniya 1721011022WL050181 soniya 00697 BKID0MG5037 1326 1326 Processed 25/08/2023 728213847 soniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
34 SONDWA MP-21-011-037-002/26
() 		1721011037NRG24180820230609057 18/08/2023 LAKDA DEBIYA 1721011037WL050470 LAKDA DEBIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 LAKDADEBIYA NARMADA JHABUA GRAMIN BANK(508515)
35 SONDWA MP-21-011-058-001/114
() 		1721011000NRG24180820230608758 18/08/2023 SUKLA CHATHIYA 1721011WL050456 SUKLA CHATHIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 SUKLACHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
36 SONDWA MP-21-011-058-001/114
() 		1721011000NRG24180820230608759 18/08/2023 SUKLA CHATHIYA 1721011WL050456 SUKLA CHATHIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 SUKLACHATHIYA NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-058-001/128
() 		1721011000NRG24180820230608763 18/08/2023 HAR DAS NAHLIYA 1721011WL050456 HAR DAS NAHLIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 HARDASNAHLIYA BANK OF BARODA(606985)
38 SONDWA MP-21-011-058-001/128
() 		1721011000NRG24180820230608762 18/08/2023 HAR DAS NAHLIYA 1721011WL050456 HAR DAS NAHLIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 HARDASNAHLIYA NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-058-001/13
() 		1721011000NRG24180820230608764 18/08/2023 RAMDAS SURPAL 1721011WL050456 RAMDAS SURPAL 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 RAMDASSURPAL NARMADA JHABUA GRAMIN BANK(508515)
40 SONDWA MP-21-011-058-001/130
() 		1721011000NRG24180820230608766 18/08/2023 HARI MANGLA 1721011WL050456 HARI MANGLA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 HARIMANGLA NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-058-001/133
() 		1721011000NRG24180820230608768 18/08/2023 GILDAR CHIMLIYA 1721011WL050456 GILDAR CHIMLIYA 00697 BKID0MG5055 1326 1326 Processed 25/08/2023 728213847 GILDARCHIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-058-001/61
() 		1721011000NRG24180820230608602 18/08/2023 NURKHA THIPLA 1721011WL050432 NURKHA THIPLA 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 NURKHATHIPLA NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-058-002/101
() 		1721011000NRG24180820230608603 18/08/2023 NASRIYA HOLKAR 1721011WL050432 NASRIYA HOLKAR 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 NASRIYAHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-058-002/140
() 		1721011000NRG24180820230608832 18/08/2023 SIRLA AATIYA 1721011WL050456 SIRLA AATIYA 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 SIRLAAATIYA NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-058-002/206
() 		1721011000NRG24180820230608833 18/08/2023 MANA NURLA 1721011WL050456 MANA NURLA 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 MANANURLA NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-058-002/211
() 		1721011000NRG24180820230608604 18/08/2023 MANJRIYA CHMAR 1721011WL050432 MANJRIYA CHMAR 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 MANJRIYACHMAR BANK OF BARODA(606985)
47 SONDWA MP-21-011-058-002/65
() 		1721011000NRG24180820230608834 18/08/2023 NANBHAI DUNGAR SINGH A 1721011WL050456 NANBHAI DUNGAR SINGH A 00697 BKID0MG5055 1547 1547 Processed 25/08/2023 728213847 NANBHAIDUNGARSINGHA BANK OF BARODA(606985)
48 SONDWA MP-21-011-068-001/48
() 		1721011000NRG24180820230607171 18/08/2023 Kundan piplaj 1721011WL050223 Kundan piplaj 00697 BKID0MG5055 1224 1224 Processed 25/08/2023 728213847 Kundanpiplaj BANK OF BARODA(606985)
SubTotal 21114 21114
49 SONDWA MP-21-011-022-004/117-A
() 		1721011022NRG24170820230606891 18/08/2023 rayja 1721011022WL050183 rayja 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213847 rayja NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-022-004/118
() 		1721011022NRG24170820230606893 18/08/2023 binka 1721011022WL050183 binka 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213847 binka INDIA POST PAYMENTS BANK LIMITED(508528)
51 SONDWA MP-21-011-022-004/118
() 		1721011022NRG24170820230606892 18/08/2023 samji 1721011022WL050183 samji 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728213847 samji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 72726 72726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_180823APB_FTO_225503 Bank of Baroda BARB0SONDWA SONDWA, MP 9724
2 SONDWA MP1721011_180823APB_FTO_225503 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 26078
3 SONDWA MP1721011_180823APB_FTO_225503 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 6630
4 SONDWA MP1721011_180823APB_FTO_225503 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 2550
5 SONDWA MP1721011_180823APB_FTO_225503 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 2652
6 SONDWA MP1721011_180823APB_FTO_225503 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 21114
7 SONDWA MP1721011_180823APB_FTO_225503 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 3978

Download In Excel