Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_301023APB_FTO_338206
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-21-011-002-001/45
() 		1721011000NRG24301020230821797 30/10/2023 THAWRIYA 1721011WL077353 THAWRIYA 00045 BARB0SONDWA 192 192 Processed 08/11/2023 289052825 THAWRIYA BANK OF BARODA(606985)
2 SONDWA MP-21-011-037-001/304
() 		1721011000NRG24301020230821825 30/10/2023 KALSINGH 1721011WL077358 KALSINGH 00045 BARB0SONDWA 1326 1326 Processed 09/11/2023 289052825 KALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24301020230821784 30/10/2023 PINTU 1721011WL077352 PINTU 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289052825 PINTU BANK OF INDIA(508505)
4 SONDWA MP-21-011-037-002/116
() 		1721011000NRG24301020230821785 30/10/2023 SANGEETA 1721011WL077352 SANGEETA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289052825 SANGEETA BANK OF BARODA(606985)
5 SONDWA MP-21-011-037-002/186
() 		1721011000NRG24301020230821765 30/10/2023 BHAGADI 1721011WL077346 BHAGADI 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289052825 BHAGADI BANK OF BARODA(606985)
6 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24301020230821823 30/10/2023 laxman lalsingh 1721011WL077357 laxman lalsingh 00045 BARB0SONDWA 270 270 Processed 08/11/2023 289052825 laxmanlalsingh BANK OF BARODA(606985)
7 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24301020230821824 30/10/2023 SHARMILA 1721011WL077357 SHARMILA 00045 BARB0SONDWA 270 270 Processed 08/11/2023 289052825 SHARMILA BANK OF BARODA(606985)
8 SONDWA MP-21-011-037-002/305
() 		1721011000NRG24301020230821768 30/10/2023 RAVINDRA 1721011WL077346 RAVINDRA 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289052825 RAVINDRA BANK OF BARODA(606985)
9 SONDWA MP-21-011-037-002/58-A
() 		1721011000NRG24301020230821838 30/10/2023 SHEETAL NINGWAL 1721011WL077362 SHEETAL NINGWAL 00045 BARB0SONDWA 1326 1326 Processed 08/11/2023 289052825 SHEETALNINGWAL BANK OF BARODA(606985)
SubTotal 8688 8688
10 SONDWA MP-21-011-037-002/97-A
() 		1721011000NRG24301020230821829 30/10/2023 CHAKNA BHADLA 1721011WL077358 CHAKNA BHADLA 00048 BKID0008843 1326 1326 Processed 08/11/2023 289052825 CHAKNABHADLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
11 SONDWA MP-21-011-049-003/78-C
() 		1721011000NRG24301020230819039 30/10/2023 Kashiram tomar 1721011WL077071 Kashiram tomar 00089 CBIN0284130 1326 1326 Processed 08/11/2023 289052825 Kashiramtomar FINO PAYMENTS BANK LTD(608001)
12 SONDWA MP-21-011-049-003/78-C
() 		1721011000NRG24301020230819038 30/10/2023 Kashiram tomar 1721011WL077071 Kashiram tomar 00089 CBIN0284130 1326 1326 Processed 08/11/2023 289052825 Kashiramtomar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
13 SONDWA MP-21-011-002-001/118
() 		1721011000NRG24301020230821787 30/10/2023 pandi 1721011WL077353 pandi 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 pandi BANK OF BARODA(606985)
14 SONDWA MP-21-011-002-001/126
() 		1721011000NRG24301020230821813 30/10/2023 KELI DHULIYA 1721011WL077355 KELI DHULIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 KELIDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-002-001/131
() 		1721011000NRG24301020230821789 30/10/2023 PARSINGH DALU 1721011WL077353 PARSINGH DALU 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 PARSINGHDALU NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-002-001/132
() 		1721011000NRG24301020230821790 30/10/2023 sursingh 1721011WL077353 sursingh 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 sursingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-002-001/135
() 		1721011000NRG24301020230821794 30/10/2023 PIJARI NAGRIYA 1721011WL077353 PIJARI NAGRIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289052825 PIJARINAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-002-001/15
() 		1721011000NRG24301020230821814 30/10/2023 SAKRIYA 1721011WL077355 SAKRIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 SAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
19 SONDWA MP-21-011-002-001/20
() 		1721011000NRG24301020230821815 30/10/2023 RAMTIYA MALSINGH 1721011WL077355 RAMTIYA MALSINGH 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 RAMTIYAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-002-001/59
() 		1721011000NRG24301020230821817 30/10/2023 nahli 1721011WL077355 nahli 00114 CBIN0MPDCAQ 1547 1547 Processed 08/11/2023 289052825 nahli NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-002-001/77
() 		1721011000NRG24301020230821800 30/10/2023 sankar 1721011WL077353 sankar 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 sankar NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-002-001/77
() 		1721011000NRG24301020230821801 30/10/2023 sankar 1721011WL077353 sankar 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 sankar NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-002-001/78
() 		1721011000NRG24301020230821802 30/10/2023 BIDARIYA 1721011WL077353 BIDARIYA 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 BIDARIYA NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-002-001/78
() 		1721011000NRG24301020230821803 30/10/2023 NEVALI 1721011WL077353 NEVALI 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 NEVALI BANK OF BARODA(606985)
25 SONDWA MP-21-011-002-001/81
() 		1721011000NRG24301020230821804 30/10/2023 RAMESH JAGNIYA 1721011WL077353 RAMESH JAGNIYA 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 RAMESHJAGNIYA STATE BANK OF INDIA(508548)
26 SONDWA MP-21-011-002-001/86
() 		1721011000NRG24301020230821805 30/10/2023 CHAMAR 1721011WL077353 CHAMAR 00114 CBIN0MPDCAQ 192 192 Processed 08/11/2023 289052825 CHAMAR NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-037-001/106
() 		1721011000NRG24301020230821780 30/10/2023 NAR SINGH DAL SINGH 1721011WL077350 NAR SINGH DAL SINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289052825 NARSINGHDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 SONDWA MP-21-011-037-001/32
() 		1721011000NRG24301020230821826 30/10/2023 ratan lalsingh 1721011WL077358 ratan lalsingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 ratanlalsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-037-002/12
() 		1721011000NRG24301020230821808 30/10/2023 RUMNIYA CHAGAN 1721011WL077354 RUMNIYA CHAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 RUMNIYACHAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-037-002/167
() 		1721011000NRG24301020230821809 30/10/2023 THANSINGH 1721011WL077354 THANSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 THANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
31 SONDWA MP-21-011-037-002/184
() 		1721011000NRG24301020230821764 30/10/2023 SURALI RIGANIYA 1721011WL077346 SURALI RIGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289052825 SURALIRIGANIYA BANK OF BARODA(606985)
32 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24301020230821836 30/10/2023 JANIYA GAVARIYA 1721011WL077362 JANIYA GAVARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289052825 JANIYAGAVARIYA NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-037-002/240
() 		1721011000NRG24301020230821837 30/10/2023 janiya gavariya 1721011WL077362 janiya gavariya 00114 CBIN0MPDCAQ 1326 1326 Processed 08/11/2023 289052825 janiyagavariya NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-037-002/292
() 		1721011000NRG24301020230821774 30/10/2023 LAL BAI 1721011WL077348 LAL BAI 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 LALBAI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-037-002/293
() 		1721011000NRG24301020230821775 30/10/2023 rumali 1721011WL077348 rumali 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 rumali JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24301020230821810 30/10/2023 bayti thansingh 1721011WL077354 bayti thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
37 SONDWA MP-21-011-037-002/66
() 		1721011000NRG24301020230821828 30/10/2023 naykada manu 1721011WL077358 naykada manu 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 naykadamanu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
38 SONDWA MP-21-011-037-002/95
() 		1721011000NRG24301020230821839 30/10/2023 valsingh RUPASINGH 1721011WL077362 valsingh RUPASINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 09/11/2023 289052825 valsinghRUPASINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 29219 29219
39 SONDWA MP-21-011-037-001/239
() 		1721011000NRG24301020230821782 30/10/2023 SATISH RAWAT 1721011WL077350 SATISH RAWAT 00354 PUNB0716300 1326 1326 Processed 08/11/2023 289052825 SATISHRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 SONDWA MP-21-011-037-002/213
() 		1721011000NRG24301020230821835 30/10/2023 ARAMSINGH 1721011WL077362 ARAMSINGH 00415 SBIN0030047 1326 1326 Processed 08/11/2023 289052825 ARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24301020230821822 30/10/2023 SHIVRAJ 1721011WL077357 SHIVRAJ 00415 SBIN0030047 270 270 Processed 08/11/2023 289052825 SHIVRAJ STATE BANK OF INDIA(508548)
42 SONDWA MP-21-011-037-002/312
() 		1721011000NRG24301020230821776 30/10/2023 JITENDRA 1721011WL077348 JITENDRA 00415 SBIN0030047 1326 1326 Processed 08/11/2023 289052825 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 2922 2922
43 SONDWA MP-21-011-037-001/128-A
() 		1721011000NRG24301020230821781 30/10/2023 RELKI 1721011WL077350 RELKI 00697 BKID0MG5007 270 270 Processed 08/11/2023 289052825 RELKI NARMADA JHABUA GRAMIN BANK(508515)
44 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24301020230821820 30/10/2023 HUNGRI LALUSINGH 1721011WL077357 HUNGRI LALUSINGH 00697 BKID0MG5007 270 270 Processed 08/11/2023 289052825 HUNGRILALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24301020230821821 30/10/2023 SAYDI LALSINGH 1721011WL077357 SAYDI LALSINGH 00697 BKID0MG5007 270 270 Processed 08/11/2023 289052825 SAYDILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24301020230821767 30/10/2023 BHURALA 1721011WL077346 BHURALA 00697 BKID0MG5007 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SONDWA MP-21-011-037-002/279
() 		1721011000NRG24301020230821766 30/10/2023 BHURLA RINGNIYA 1721011WL077346 BHURLA RINGNIYA 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289052825 BHURLARINGNIYA BANK OF BARODA(606985)
48 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24301020230821840 30/10/2023 NOYRI MAKNA 1721011WL077363 NOYRI MAKNA 00697 BKID0MG5007 1326 1326 Processed 08/11/2023 289052825 NOYRIMAKNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4788 4788
49 SONDWA MP-21-011-002-001/11
() 		1721011000NRG24301020230821786 30/10/2023 KANGLI 1721011WL077353 KANGLI 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 KANGLI NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-002-001/118
() 		1721011000NRG24301020230821788 30/10/2023 pandi tomar 1721011WL077353 pandi tomar 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 panditomar FINCARE SMALL FINANCE BANK LTD(608304)
51 SONDWA MP-21-011-002-001/125
() 		1721011000NRG24301020230821811 30/10/2023 KESHLA 1721011WL077355 KESHLA 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 KESHLA NARMADA JHABUA GRAMIN BANK(508515)
52 SONDWA MP-21-011-002-001/126
() 		1721011000NRG24301020230821812 30/10/2023 DHULSINGH 1721011WL077355 DHULSINGH 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 DHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
53 SONDWA MP-21-011-002-001/134
() 		1721011000NRG24301020230821793 30/10/2023 CHIMLIYA RAMSINGH 1721011WL077353 CHIMLIYA RAMSINGH 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 CHIMLIYARAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 SONDWA MP-21-011-002-001/134
() 		1721011000NRG24301020230821792 30/10/2023 ravliya 1721011WL077353 ravliya 00697 BKID0MG5037 1547 1547 Processed 09/11/2023 289052825 ravliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
55 SONDWA MP-21-011-002-001/135
() 		1721011000NRG24301020230821795 30/10/2023 PIJARI NAGRIYA 1721011WL077353 PIJARI NAGRIYA 00697 BKID0MG5037 1326 1326 Processed 08/11/2023 289052825 PIJARINAGRIYA NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-002-001/45
() 		1721011000NRG24301020230821798 30/10/2023 THAWRIYA 1721011WL077353 THAWRIYA 00697 BKID0MG5037 192 192 Processed 08/11/2023 289052825 THAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
57 SONDWA MP-21-011-002-001/59
() 		1721011000NRG24301020230821816 30/10/2023 NANDU 1721011WL077355 NANDU 00697 BKID0MG5037 1547 1547 Processed 08/11/2023 289052825 NANDU NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24301020230821807 30/10/2023 natdi 1721011WL077353 natdi 00697 BKID0MG5037 192 192 Processed 08/11/2023 289052825 natdi NARMADA JHABUA GRAMIN BANK(508515)
59 SONDWA MP-21-011-002-001/86-A
() 		1721011000NRG24301020230821806 30/10/2023 natdi 1721011WL077353 natdi 00697 BKID0MG5037 192 192 Processed 08/11/2023 289052825 natdi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12731 12731
60 SONDWA MP-21-011-037-001/90
() 		1721011000NRG24301020230821819 30/10/2023 HOLKAR JADLA 1721011WL077356 HOLKAR JADLA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289052825 HOLKARJADLA BANK OF BARODA(606985)
61 SONDWA MP-21-011-037-001/90
() 		1721011000NRG24301020230821818 30/10/2023 HOLKAR JADLA 1721011WL077356 HOLKAR JADLA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 289052825 HOLKARJADLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
62 SONDWA MP-21-011-037-002/30
() 		1721011000NRG24301020230821827 30/10/2023 KAHARIYA RTDIYA 1721011WL077358 KAHARIYA RTDIYA 00697 BKID0MG5055 1326 1326 Processed 09/11/2023 289052825 KAHARIYARTDIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
63 SONDWA MP-21-011-037-002/36
() 		1721011000NRG24301020230821841 30/10/2023 RAMA BAI 1721011WL077363 RAMA BAI 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289052825 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
64 SONDWA MP-21-011-037-002/95-A
() 		1721011000NRG24301020230821783 30/10/2023 KESARSINGH HATRIYA 1721011WL077351 KESARSINGH HATRIYA 00697 BKID0MG5055 1326 1326 Processed 08/11/2023 289052825 KESARSINGHHATRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
65 SONDWA MP-21-011-002-001/133
() 		1721011000NRG24301020230821791 30/10/2023 Dugarsingh 1721011WL077353 Dugarsingh 00697 BKID0NAMRGB 1547 1547 Processed 08/11/2023 289052825 Dugarsingh BANK OF BARODA(606985)
SubTotal 1547 1547
Total 71829 71829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_301023APB_FTO_338206 Bank of Baroda BARB0SONDWA SONDWA, MP 8688
2 SONDWA MP1721011_301023APB_FTO_338206 Bank of India BKID0008843 ALIRAJPUR 1326
3 SONDWA MP1721011_301023APB_FTO_338206 Central Bank Of India CBIN0284130 ALIRAJPUR 2652
4 SONDWA MP1721011_301023APB_FTO_338206 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 29219
5 SONDWA MP1721011_301023APB_FTO_338206 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
6 SONDWA MP1721011_301023APB_FTO_338206 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2922
7 SONDWA MP1721011_301023APB_FTO_338206 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 4788
8 SONDWA MP1721011_301023APB_FTO_338206 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 12731
9 SONDWA MP1721011_301023APB_FTO_338206 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 6630
10 SONDWA MP1721011_301023APB_FTO_338206 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1547

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