Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:37:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_100523APB_FTO_36245
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-21-011-065-001/16
() 		1721011000NRG24100520230054588 10/05/2023 BALASIYA 1721011WL005051 BALASIYA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 BALASIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-065-001/16
() 		1721011000NRG24100520230054587 10/05/2023 BALASIYA 1721011WL005051 BALASIYA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 BALASIYA BANK OF BARODA(606985)
3 SONDWA MP-21-011-065-001/182
() 		1721011000NRG24100520230054590 10/05/2023 GALA 1721011WL005051 GALA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 GALA BANK OF BARODA(606985)
4 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24100520230054594 10/05/2023 RAMESH RATANSINGH 1721011WL005051 RAMESH RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 RAMESHRATANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24100520230054592 10/05/2023 RAMESH RATANSINGH 1721011WL005051 RAMESH RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 RAMESHRATANSINGH BANK OF BARODA(606985)
6 SONDWA MP-21-011-065-001/196-A
() 		1721011000NRG24100520230054591 10/05/2023 RAMESH RATANSINGH 1721011WL005051 RAMESH RATANSINGH 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 RAMESHRATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 SONDWA MP-21-011-065-001/253-B
() 		1721011000NRG24100520230054630 10/05/2023 RAJESH RAJAN 1721011WL005053 RAJESH RAJAN 00045 BARB0SONDWA 1326 1326 Processed 17/05/2023 714752029 RAJESHRAJAN FINO PAYMENTS BANK LTD(608001)
8 SONDWA MP-21-011-065-001/254
() 		1721011000NRG24100520230054629 10/05/2023 MAJAN CHEMA 1721011WL005052 MAJAN CHEMA 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714752029 MAJANCHEMA BANK OF BARODA(606985)
9 SONDWA MP-21-011-065-001/259
() 		1721011000NRG24100520230054595 10/05/2023 NARAN KISHAN 1721011WL005051 NARAN KISHAN 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714752029 NARANKISHAN BANK OF BARODA(606985)
10 SONDWA MP-21-011-065-001/261-A
() 		1721011000NRG24100520230054904 10/05/2023 DUNA 1721011WL005077 DUNA 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714752029 DUNA BANK OF BARODA(606985)
11 SONDWA MP-21-011-065-001/290
() 		1721011000NRG24100520230054600 10/05/2023 Ramesh 1721011WL005051 Ramesh 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 Ramesh BANK OF BARODA(606985)
12 SONDWA MP-21-011-065-001/290
() 		1721011000NRG24100520230054598 10/05/2023 SAYDAM 1721011WL005051 SAYDAM 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 SAYDAM BANK OF BARODA(606985)
13 SONDWA MP-21-011-065-001/290
() 		1721011000NRG24100520230054597 10/05/2023 SAYDAM 1721011WL005051 SAYDAM 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 SAYDAM NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-065-001/290
() 		1721011000NRG24100520230054596 10/05/2023 SAYDAM 1721011WL005051 SAYDAM 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 SAYDAM BANK OF BARODA(606985)
15 SONDWA MP-21-011-065-001/290-A
() 		1721011000NRG24100520230054601 10/05/2023 Bhurla 1721011WL005051 Bhurla 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 Bhurla BANK OF BARODA(606985)
16 SONDWA MP-21-011-065-001/305
() 		1721011000NRG24100520230054604 10/05/2023 GAMI 1721011WL005051 GAMI 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 GAMI NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24100520230054606 10/05/2023 Aalsingh 1721011WL005051 Aalsingh 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 Aalsingh NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-065-001/320
() 		1721011000NRG24100520230054605 10/05/2023 AALSINGH RATNIYA 1721011WL005051 AALSINGH RATNIYA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 AALSINGHRATNIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-065-001/33
() 		1721011000NRG24100520230054608 10/05/2023 NANLA 1721011WL005051 NANLA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 NANLA BANK OF BARODA(606985)
20 SONDWA MP-21-011-065-001/367
() 		1721011000NRG24100520230054610 10/05/2023 Jeban 1721011WL005051 Jeban 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 Jeban NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-065-001/367
() 		1721011000NRG24100520230054609 10/05/2023 jebansingh 1721011WL005051 jebansingh 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 jebansingh BANK OF BARODA(606985)
22 SONDWA MP-21-011-065-001/371
() 		1721011000NRG24100520230054612 10/05/2023 NAYTA VESHTA 1721011WL005051 NAYTA VESHTA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 NAYTAVESHTA BANK OF BARODA(606985)
23 SONDWA MP-21-011-065-001/404
() 		1721011000NRG24100520230054618 10/05/2023 vadda 1721011WL005051 vadda 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 vadda BANK OF BARODA(606985)
24 SONDWA MP-21-011-065-001/404
() 		1721011000NRG24100520230054616 10/05/2023 WADDA AMLIYA 1721011WL005051 WADDA AMLIYA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 WADDAAMLIYA BANK OF BARODA(606985)
25 SONDWA MP-21-011-065-001/404
() 		1721011000NRG24100520230054615 10/05/2023 WADDA AMLIYA 1721011WL005051 WADDA AMLIYA 00045 BARB0SONDWA 1326 1326 Processed 16/05/2023 714752029 WADDAAMLIYA BANK OF BARODA(606985)
26 SONDWA MP-21-011-065-001/404
() 		1721011000NRG24100520230054614 10/05/2023 WADDA AMLIYA 1721011WL005051 WADDA AMLIYA 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 WADDAAMLIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24100520230054622 10/05/2023 AMRATA RAMU 1721011WL005051 AMRATA RAMU 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 AMRATARAMU BANK OF BARODA(606985)
28 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24100520230054621 10/05/2023 RAMU 1721011WL005051 RAMU 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 RAMU NARMADA JHABUA GRAMIN BANK(508515)
29 SONDWA MP-21-011-065-001/43
() 		1721011000NRG24100520230054620 10/05/2023 RAMU 1721011WL005051 RAMU 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 RAMU NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-065-001/78
() 		1721011000NRG24100520230054623 10/05/2023 Gyansingh 1721011WL005051 Gyansingh 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-065-001/84
() 		1721011000NRG24100520230054625 10/05/2023 kelash 1721011WL005051 kelash 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 kelash BANK OF BARODA(606985)
32 SONDWA MP-21-011-065-001/87-A
() 		1721011000NRG24100520230054628 10/05/2023 angarsingh 1721011WL005051 angarsingh 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 angarsingh BANK OF BARODA(606985)
33 SONDWA MP-21-011-065-001/87-A
() 		1721011000NRG24100520230054627 10/05/2023 UBARAM 1721011WL005051 UBARAM 00045 BARB0SONDWA 1547 1547 Processed 16/05/2023 714752029 UBARAM JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 49946 49946
34 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24100520230054586 10/05/2023 CHAKNA BHADLA 1721011WL005050 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 16/05/2023 714752029 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
35 SONDWA MP-21-011-065-001/261-A
() 		1721011000NRG24100520230054905 10/05/2023 Sachin Dodwa 1721011WL005077 Sachin Dodwa 00078 CNRB0004144 1326 1326 Processed 17/05/2023 714752029 SachinDodwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 SONDWA MP-21-011-037-002/222-A
() 		1721011000NRG24100520230054582 10/05/2023 SUNITA 1721011WL005048 SUNITA 00415 SBIN0030047 1326 1326 Processed 16/05/2023 714752029 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
37 SONDWA MP-21-011-065-001/294-A
() 		1721011000NRG24100520230054602 10/05/2023 Kiran 1721011WL005051 Kiran 00688 FINO0001001 1547 1547 Processed 16/05/2023 714752029 Kiran BANK OF BARODA(606985)
38 SONDWA MP-21-011-065-001/395-A
() 		1721011000NRG24100520230054613 10/05/2023 Ganpat 1721011WL005051 Ganpat 00688 FINO0001001 1547 1547 Processed 17/05/2023 714752029 Ganpat FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
39 SONDWA MP-21-011-037-002/126
() 		1721011000NRG24100520230054581 10/05/2023 JHAMLI KALARIYA 1721011WL005048 JHAMLI KALARIYA 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 714752029 JHAMLIKALARIYA BANK OF BARODA(606985)
40 SONDWA MP-21-011-037-002/146
() 		1721011000NRG24100520230054579 10/05/2023 CHHEDALI 1721011WL005047 CHHEDALI 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 714752029 CHHEDALI NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-037-002/97
() 		1721011000NRG24100520230054585 10/05/2023 bhadla thusiya 1721011WL005050 bhadla thusiya 00697 BKID0MG5007 1326 1326 Processed 16/05/2023 714752029 bhadlathusiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
42 SONDWA MP-21-011-065-001/253-B
() 		1721011000NRG24100520230054631 10/05/2023 Pirla 1721011WL005053 Pirla 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 714752029 Pirla NARMADA JHABUA GRAMIN BANK(508515)
43 SONDWA MP-21-011-065-001/261
() 		1721011000NRG24100520230054632 10/05/2023 MENGLA TERSINGH 1721011WL005053 MENGLA TERSINGH 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 714752029 MENGLATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-065-001/261-A
() 		1721011000NRG24100520230054903 10/05/2023 ENGALA 1721011WL005077 ENGALA 00697 BKID0MG5013 1326 1326 Processed 16/05/2023 714752029 ENGALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
45 SONDWA MP-21-011-037-001/307
() 		1721011000NRG24100520230054674 10/05/2023 BANGAL SHANKAR 1721011WL005056 BANGAL SHANKAR 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 BANGALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-037-001/90
() 		1721011000NRG24100520230054672 10/05/2023 HOLKAR JADLA 1721011WL005055 HOLKAR JADLA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 HOLKARJADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
47 SONDWA MP-21-011-037-001/90
() 		1721011000NRG24100520230054673 10/05/2023 LALBAI HOLKAR 1721011WL005055 LALBAI HOLKAR 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 LALBAIHOLKAR NARMADA JHABUA GRAMIN BANK(508515)
48 SONDWA MP-21-011-037-002/126
() 		1721011000NRG24100520230054580 10/05/2023 KALARIYA REDA 1721011WL005048 KALARIYA REDA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 KALARIYAREDA BANK OF BARODA(606985)
49 SONDWA MP-21-011-037-002/136
() 		1721011000NRG24100520230054584 10/05/2023 JANU DEBRIYA 1721011WL005049 JANU DEBRIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 JANUDEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-037-002/136
() 		1721011000NRG24100520230054583 10/05/2023 JANU DEBRIYA 1721011WL005049 JANU DEBRIYA 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 JANUDEBRIYA NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-037-002/146
() 		1721011000NRG24100520230054578 10/05/2023 NARSINGH 1721011WL005047 NARSINGH 00697 BKID0MG5055 1326 1326 Processed 16/05/2023 714752029 NARSINGH BANK OF BARODA(606985)
52 SONDWA MP-21-011-065-001/78
() 		1721011000NRG24100520230054624 10/05/2023 LAXMAN KISHAN 1721011WL005051 LAXMAN KISHAN 00697 BKID0MG5055 1547 1547 Processed 16/05/2023 714752029 LAXMANKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10829 10829
53 SONDWA MP-21-011-065-001/305
() 		1721011000NRG24100520230054603 10/05/2023 KHAJAN 1721011WL005051 KHAJAN 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752029 KHAJAN NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-065-001/367-A
() 		1721011000NRG24100520230054611 10/05/2023 BARLEE 1721011WL005051 BARLEE 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714752029 BARLEE BANK OF BARODA(606985)
SubTotal 3094 3094
Total 78897 78897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_100523APB_FTO_36245 Bank of Baroda BARB0SONDWA SONDWA, MP 49946
2 SONDWA MP1721011_100523APB_FTO_36245 Bank of India BKID0008843 ALIRAJPUR 1326
3 SONDWA MP1721011_100523APB_FTO_36245 Canara Bank CNRB0004144 ALIRAJPUR 1326
4 SONDWA MP1721011_100523APB_FTO_36245 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
5 SONDWA MP1721011_100523APB_FTO_36245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 SONDWA MP1721011_100523APB_FTO_36245 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 3978
7 SONDWA MP1721011_100523APB_FTO_36245 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3978
8 SONDWA MP1721011_100523APB_FTO_36245 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 10829
9 SONDWA MP1721011_100523APB_FTO_36245 Madhya Pradesh Gramin Bank BKID0NAMRGB SONDWA (MPGB) 1547
10 SONDWA MP1721011_100523APB_FTO_36245 Madhya Pradesh Gramin Bank BKID0NAMRGB WALPUR 1547

Download In Excel