Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_260623APB_FTO_128421
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-21-011-042-002/10
() 		1721011000NRG24260620230315219 26/06/2023 SURLI 1721011WL023635 SURLI 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 SURLI NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-042-002/105
() 		1721011000NRG24260620230315220 26/06/2023 BHIMLA MANA 1721011WL023635 BHIMLA MANA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 BHIMLAMANA NARMADA JHABUA GRAMIN BANK(508515)
3 SONDWA MP-21-011-042-002/105
() 		1721011000NRG24260620230315221 26/06/2023 SAMTU BHIMLA 1721011WL023635 SAMTU BHIMLA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 SAMTUBHIMLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
4 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24260620230315224 26/06/2023 KHAJAN WALSINGH 1721011WL023635 KHAJAN WALSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 KHAJANWALSINGH CENTRAL BANK OF INDIA(607115)
5 SONDWA MP-21-011-042-002/109
() 		1721011000NRG24260620230315226 26/06/2023 DHUNDRIYA HARSINGH 1721011WL023635 DHUNDRIYA HARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 DHUNDRIYAHARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 SONDWA MP-21-011-042-002/109
() 		1721011000NRG24260620230315228 26/06/2023 FENDRIYA DHUNDRIYA 1721011WL023635 FENDRIYA DHUNDRIYA 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 FENDRIYADHUNDRIYA BANK OF BARODA(606985)
7 SONDWA MP-21-011-042-002/15
() 		1721011000NRG24260620230315237 26/06/2023 VECHALI DHANSINGH 1721011WL023635 VECHALI DHANSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 VECHALIDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
8 SONDWA MP-21-011-042-002/156
() 		1721011000NRG24260620230315239 26/06/2023 RELKI KUWARSINGH 1721011WL023635 RELKI KUWARSINGH 00045 BARB0SONDWA 1326 1326 Processed 05/07/2023 702794931 RELKIKUWARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 SONDWA MP-21-011-042-002/273
() 		1721011000NRG24260620230315249 26/06/2023 Nihal 1721011WL023635 Nihal 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 702794931 Nihal BANK OF BARODA(606985)
10 SONDWA MP-21-011-042-002/72
() 		1721011000NRG24260620230315256 26/06/2023 CHANDRA MOTLA 1721011WL023635 CHANDRA MOTLA 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 702794931 CHANDRAMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 SONDWA MP-21-011-042-002/72
() 		1721011000NRG24260620230315257 26/06/2023 WANGRIYA CHANDRA 1721011WL023635 WANGRIYA CHANDRA 00045 BARB0SONDWA 1105 1105 Processed 05/07/2023 702794931 WANGRIYACHANDRA BANK OF BARODA(606985)
SubTotal 13923 13923
12 SONDWA MP-21-011-042-002/107
() 		1721011000NRG24260620230315223 26/06/2023 WALSINGH VERSINGH 1721011WL023635 WALSINGH VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 WALSINGHVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 SONDWA MP-21-011-042-002/109
() 		1721011000NRG24260620230315227 26/06/2023 DHUNDRIYA HARSINGH 1721011WL023635 DHUNDRIYA HARSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 DHUNDRIYAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-042-002/124
() 		1721011000NRG24260620230315230 26/06/2023 KANSINGH DHEDU 1721011WL023635 KANSINGH DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 KANSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 SONDWA MP-21-011-042-002/124
() 		1721011000NRG24260620230315229 26/06/2023 KANSINGH DHEDU 1721011WL023635 KANSINGH DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 KANSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
16 SONDWA MP-21-011-042-002/127
() 		1721011000NRG24260620230315232 26/06/2023 TENSINGH DHEDU 1721011WL023635 TENSINGH DHEDU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 TENSINGHDHEDU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-042-002/145
() 		1721011000NRG24260620230315234 26/06/2023 NAHJU 1721011WL023635 NAHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 NAHJU NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-042-002/145
() 		1721011000NRG24260620230315233 26/06/2023 NAHJU 1721011WL023635 NAHJU 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 NAHJU BANK OF BARODA(606985)
19 SONDWA MP-21-011-042-002/15
() 		1721011000NRG24260620230315238 26/06/2023 DHANSINGH CHAMARIYA 1721011WL023635 DHANSINGH CHAMARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 DHANSINGHCHAMARIYA BANK OF BARODA(606985)
20 SONDWA MP-21-011-042-002/17
() 		1721011000NRG24260620230315241 26/06/2023 VECHALA ESRIYA 1721011WL023635 VECHALA ESRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 VECHALAESRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
21 SONDWA MP-21-011-042-002/35-A
() 		1721011000NRG24260620230315251 26/06/2023 CHOTULAL VERSINGH 1721011WL023635 CHOTULAL VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 CHOTULALVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 SONDWA MP-21-011-042-002/35-A
() 		1721011000NRG24260620230315250 26/06/2023 CHOTULAL VERSINGH 1721011WL023635 CHOTULAL VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 CHOTULALVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
23 SONDWA MP-21-011-042-002/35-C
() 		1721011000NRG24260620230315252 26/06/2023 NANLIYA VERSINGH 1721011WL023635 NANLIYA VERSINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 NANLIYAVERSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-042-002/69
() 		1721011000NRG24260620230315253 26/06/2023 JADU CHITU 1721011WL023635 JADU CHITU 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 JADUCHITU NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24260620230315255 26/06/2023 BHADU LATIYA 1721011WL023635 BHADU LATIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 BHADULATIYA NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-042-002/71
() 		1721011000NRG24260620230315254 26/06/2023 BHADU LATIYA 1721011WL023635 BHADU LATIYA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 BHADULATIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-042-002/72
() 		1721011000NRG24260620230315258 26/06/2023 CHANDRA MOTLA 1721011WL023635 CHANDRA MOTLA 00114 CBIN0MPDCAQ 1105 1105 Processed 05/07/2023 702794931 CHANDRAMOTLA NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-042-002/85-A
() 		1721011000NRG24260620230315260 26/06/2023 KUSAL RUPLA 1721011WL023635 KUSAL RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 KUSALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-042-002/85-A
() 		1721011000NRG24260620230315259 26/06/2023 KUSAL RUPLA 1721011WL023635 KUSAL RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 KUSALRUPLA NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-042-002/85-B
() 		1721011000NRG24260620230315262 26/06/2023 NANBU RUPLA 1721011WL023635 NANBU RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 NANBURUPLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-042-002/85-B
() 		1721011000NRG24260620230315261 26/06/2023 NANBU RUPLA 1721011WL023635 NANBU RUPLA 00114 CBIN0MPDCAQ 1326 1326 Processed 05/07/2023 702794931 NANBURUPLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24973 24973
32 SONDWA MP-21-011-042-002/148-A
() 		1721011000NRG24260620230315236 26/06/2023 KERAM SINGH KANESH 1721011WL023635 KERAM SINGH KANESH 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702794931 KERAMSINGHKANESH NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-042-002/148-A
() 		1721011000NRG24260620230315235 26/06/2023 KERAM SINGH KANESH 1721011WL023635 KERAM SINGH KANESH 00415 SBIN0012167 1326 1326 Processed 05/07/2023 702794931 KERAMSINGHKANESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SONDWA MP-21-011-042-002/105
() 		1721011000NRG24260620230315222 26/06/2023 Kitam 1721011WL023635 Kitam 00697 BKID0MG5007 1326 1326 Processed 05/07/2023 702794931 Kitam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_260623APB_FTO_128421 Bank of Baroda BARB0SONDWA SONDWA, MP 13923
2 SONDWA MP1721011_260623APB_FTO_128421 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 24973
3 SONDWA MP1721011_260623APB_FTO_128421 State Bank of India SBIN0012167 ALIRAJPUR 2652
4 SONDWA MP1721011_260623APB_FTO_128421 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 1326

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