Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_260623APB_FTO_129365
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-21-011-037-001/26-A
() 		1721011000NRG24260620230321588 26/06/2023 BALLA SHANKAR 1721011WL024107 BALLA SHANKAR 00045 BARB0SONDWA 1326 1326 Processed 06/07/2023 702142818 BALLASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-037-001/26-A
() 		1721011000NRG24260620230321589 26/06/2023 rajli balla 1721011WL024107 rajli balla 00045 BARB0SONDWA 1326 1326 Processed 06/07/2023 702142818 rajliballa BANK OF BARODA(606985)
3 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24260620230321590 26/06/2023 KESTA BAMNIYA 1721011WL024107 KESTA BAMNIYA 00045 BARB0SONDWA 1326 1326 Processed 06/07/2023 702142818 KESTABAMNIYA BANK OF BARODA(606985)
4 SONDWA MP-21-011-037-001/42-A
() 		1721011000NRG24260620230321617 26/06/2023 NARSINGH 1721011WL024113 NARSINGH 00045 BARB0SONDWA 204 204 Processed 06/07/2023 702142818 NARSINGH BANK OF BARODA(606985)
5 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24260620230321595 26/06/2023 laxman lalsingh 1721011WL024108 laxman lalsingh 00045 BARB0SONDWA 1326 1326 Processed 06/07/2023 702142818 laxmanlalsingh BANK OF BARODA(606985)
6 SONDWA MP-21-011-037-002/286
() 		1721011000NRG24260620230321596 26/06/2023 SHARMILA 1721011WL024108 SHARMILA 00045 BARB0SONDWA 1326 1326 Processed 06/07/2023 702142818 SHARMILA BANK OF BARODA(606985)
SubTotal 6834 6834
7 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24260620230321585 26/06/2023 NANSINGH 1721011WL024107 NANSINGH 00078 CNRB0004144 1326 1326 Processed 06/07/2023 702142818 NANSINGH CANARA BANK(508532)
SubTotal 1326 1326
8 SONDWA MP-21-011-037-002/184
() 		1721011000NRG24260620230321597 26/06/2023 SURALI RIGANIYA 1721011WL024109 SURALI RIGANIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702142818 SURALIRIGANIYA BANK OF BARODA(606985)
9 SONDWA MP-21-011-037-002/222
() 		1721011000NRG24260620230321608 26/06/2023 RANGALI BHURSINGH 1721011WL024112 RANGALI BHURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702142818 RANGALIBHURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 SONDWA MP-21-011-037-002/222-B
() 		1721011000NRG24260620230321610 26/06/2023 SANI GUJRIYA CHOUHAN 1721011WL024112 SANI GUJRIYA CHOUHAN 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702142818 SANIGUJRIYACHOUHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 SONDWA MP-21-011-037-002/233
() 		1721011000NRG24260620230321600 26/06/2023 RAMESH 1721011WL024109 RAMESH 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702142818 RAMESH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-037-002/40-A
() 		1721011000NRG24260620230321601 26/06/2023 bayti thansingh 1721011WL024109 bayti thansingh 00114 CBIN0MPDCAQ 1326 1326 Processed 06/07/2023 702142818 baytithansingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 6630 6630
13 SONDWA MP-21-011-037-002/184
() 		1721011000NRG24260620230321598 26/06/2023 PRATAP SINGH NINGWAL 1721011WL024109 PRATAP SINGH NINGWAL 00415 SBIN0030047 1326 1326 Processed 06/07/2023 702142818 PRATAPSINGHNINGWAL STATE BANK OF INDIA(508548)
14 SONDWA MP-21-011-037-002/222-A
() 		1721011000NRG24260620230321609 26/06/2023 SUNITA 1721011WL024112 SUNITA 00415 SBIN0030047 1326 1326 Processed 06/07/2023 702142818 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
15 SONDWA MP-21-011-037-001/22
() 		1721011000NRG24260620230321587 26/06/2023 SEKADA THAVRIYA 1721011WL024107 SEKADA THAVRIYA 00697 BKID0MG5007 1326 1326 Processed 06/07/2023 702142818 SEKADATHAVRIYA BANK OF BARODA(606985)
16 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24260620230321613 26/06/2023 KERALI 1721011WL024113 KERALI 00697 BKID0MG5007 204 204 Processed 06/07/2023 702142818 KERALI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
17 SONDWA MP-21-011-037-001/236
() 		1721011000NRG24260620230321612 26/06/2023 VADDA 1721011WL024113 VADDA 00697 BKID0MG5007 204 204 Processed 06/07/2023 702142818 VADDA NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-037-002/126
() 		1721011000NRG24260620230321603 26/06/2023 JHAMLI KALARIYA 1721011WL024110 JHAMLI KALARIYA 00697 BKID0MG5007 300 300 Processed 06/07/2023 702142818 JHAMLIKALARIYA BANK OF BARODA(606985)
19 SONDWA MP-21-011-037-002/146
() 		1721011000NRG24260620230321607 26/06/2023 CHHEDALI 1721011WL024111 CHHEDALI 00697 BKID0MG5007 1326 1326 Processed 06/07/2023 702142818 CHHEDALI NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-037-002/194-A
() 		1721011000NRG24260620230321599 26/06/2023 RANGALI KISHAN 1721011WL024109 RANGALI KISHAN 00697 BKID0MG5007 1326 1326 Processed 06/07/2023 702142818 RANGALIKISHAN NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24260620230321592 26/06/2023 HUNGRI LALUSINGH 1721011WL024108 HUNGRI LALUSINGH 00697 BKID0MG5007 1326 1326 Processed 06/07/2023 702142818 HUNGRILALUSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-037-002/224
() 		1721011000NRG24260620230321593 26/06/2023 SAYDI LALSINGH 1721011WL024108 SAYDI LALSINGH 00697 BKID0MG5007 1326 1326 Processed 06/07/2023 702142818 SAYDILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7338 7338
23 SONDWA MP-21-011-037-001/218
() 		1721011000NRG24260620230321586 26/06/2023 BHANGDI 1721011WL024107 BHANGDI 00697 BKID0MG5055 1326 1326 Processed 06/07/2023 702142818 BHANGDI NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-037-001/300
() 		1721011000NRG24260620230321591 26/06/2023 RENDALI KESTA 1721011WL024107 RENDALI KESTA 00697 BKID0MG5055 900 900 Processed 06/07/2023 702142818 RENDALIKESTA NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-037-001/307
() 		1721011000NRG24260620230321615 26/06/2023 BANGAL SHANKAR 1721011WL024113 BANGAL SHANKAR 00697 BKID0MG5055 204 204 Processed 06/07/2023 702142818 BANGALSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-037-001/307
() 		1721011000NRG24260620230321616 26/06/2023 BHANGDI BANGAL 1721011WL024113 BHANGDI BANGAL 00697 BKID0MG5055 204 204 Processed 06/07/2023 702142818 BHANGDIBANGAL NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-037-001/307
() 		1721011000NRG24260620230321614 26/06/2023 KAMALI SHANKAR 1721011WL024113 KAMALI SHANKAR 00697 BKID0MG5055 204 204 Processed 06/07/2023 702142818 KAMALISHANKAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-037-002/126
() 		1721011000NRG24260620230321602 26/06/2023 KALARIYA REDA 1721011WL024110 KALARIYA REDA 00697 BKID0MG5055 300 300 Processed 06/07/2023 702142818 KALARIYAREDA BANK OF BARODA(606985)
29 SONDWA MP-21-011-037-002/146
() 		1721011000NRG24260620230321606 26/06/2023 NARSINGH 1721011WL024111 NARSINGH 00697 BKID0MG5055 1326 1326 Processed 06/07/2023 702142818 NARSINGH BANK OF BARODA(606985)
30 SONDWA MP-21-011-037-002/195
() 		1721011000NRG24260620230321605 26/06/2023 ASLI 1721011WL024110 ASLI 00697 BKID0MG5055 300 300 Processed 06/07/2023 702142818 ASLI NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-037-002/40
() 		1721011000NRG24260620230321611 26/06/2023 DASHRIYA 1721011WL024112 DASHRIYA 00697 BKID0MG5055 204 204 Processed 06/07/2023 702142818 DASHRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4968 4968
Total 29748 29748

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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_129365 Bank of Baroda BARB0SONDWA SONDWA, MP 6834
2 SONDWA MP1721011_260623APB_FTO_129365 Canara Bank CNRB0004144 ALIRAJPUR 1326
3 SONDWA MP1721011_260623APB_FTO_129365 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 6630
4 SONDWA MP1721011_260623APB_FTO_129365 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 2652
5 SONDWA MP1721011_260623APB_FTO_129365 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 7338
6 SONDWA MP1721011_260623APB_FTO_129365 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 4968

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