Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_140823APB_FTO_219710
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-21-011-067-001/108
() 		1721011000NRG24140820230591549 14/08/2023 HIRALAL RAMSINGH 1721011WL048373 HIRALAL RAMSINGH 00045 BARB0SONDWA 1105 1105 Processed 23/08/2023 678783987 HIRALALRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
2 SONDWA MP-21-011-067-001/128
() 		1721011000NRG24140820230591555 14/08/2023 MEHENDRA EDALA 1721011WL048373 MEHENDRA EDALA 00045 BARB0SONDWA 1105 1105 Processed 23/08/2023 678783987 MEHENDRAEDALA BANK OF BARODA(606985)
3 SONDWA MP-21-011-067-002/10
() 		1721011000NRG24140820230591572 14/08/2023 JITENDAR DUNDA 1721011WL048373 JITENDAR DUNDA 00045 BARB0SONDWA 1105 1105 Processed 23/08/2023 678783987 JITENDARDUNDA BANK OF BARODA(606985)
4 SONDWA MP-21-011-067-002/9
() 		1721011000NRG24140820230591576 14/08/2023 BHURSINGH REMLIYA 1721011WL048373 BHURSINGH REMLIYA 00045 BARB0SONDWA 1105 1105 Processed 23/08/2023 678783987 BHURSINGHREMLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONDWA MP-21-011-067-002/9
() 		1721011000NRG24140820230591578 14/08/2023 VECHALA REMLIYA 1721011WL048373 VECHALA REMLIYA 00045 BARB0SONDWA 1105 1105 Processed 23/08/2023 678783987 VECHALAREMLIYA BANK OF BARODA(606985)
SubTotal 5525 5525
6 SONDWA MP-21-011-067-001/41
() 		1721011000NRG24140820230591568 14/08/2023 MIRLI FATEHSINGH 1721011WL048373 MIRLI FATEHSINGH 00048 BKID0008843 1105 1105 Processed 23/08/2023 678783987 MIRLIFATEHSINGH BANK OF INDIA(508505)
SubTotal 1105 1105
7 SONDWA MP-21-011-067-001/108
() 		1721011000NRG24140820230591550 14/08/2023 RATU HIRALAL 1721011WL048373 RATU HIRALAL 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 RATUHIRALAL CENTRAL BANK OF INDIA(607115)
8 SONDWA MP-21-011-067-001/126
() 		1721011000NRG24140820230591553 14/08/2023 RADHUSINGH RELSINGH 1721011WL048373 RADHUSINGH RELSINGH 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 RADHUSINGHRELSINGH CENTRAL BANK OF INDIA(607115)
9 SONDWA MP-21-011-067-001/148
() 		1721011000NRG24140820230591559 14/08/2023 NASLA CHHABRIYA 1721011WL048373 NASLA CHHABRIYA 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 NASLACHHABRIYA CENTRAL BANK OF INDIA(607115)
10 SONDWA MP-21-011-067-001/148
() 		1721011000NRG24140820230591558 14/08/2023 SURSINGH CHHABRIYA 1721011WL048373 SURSINGH CHHABRIYA 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 SURSINGHCHHABRIYA CENTRAL BANK OF INDIA(607115)
11 SONDWA MP-21-011-067-001/185
() 		1721011000NRG24140820230591564 14/08/2023 IKRAM JUVANSINGH 1721011WL048373 IKRAM JUVANSINGH 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 IKRAMJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 SONDWA MP-21-011-067-001/185
() 		1721011000NRG24140820230591565 14/08/2023 VALI IKRAM 1721011WL048373 VALI IKRAM 00089 CBIN0284130 1105 1105 Processed 23/08/2023 678783987 VALIIKRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 SONDWA MP-21-011-067-001/100
() 		1721011000NRG24140820230591547 14/08/2023 ANGARSINGH SAHDARIYA 1721011WL048373 ANGARSINGH SAHDARIYA 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 ANGARSINGHSAHDARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 SONDWA MP-21-011-067-001/100-B
() 		1721011000NRG24140820230591548 14/08/2023 Ikaram Kharat 1721011WL048373 Ikaram Kharat 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 IkaramKharat NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24140820230591556 14/08/2023 KUPSINGH DENGRIRA 1721011WL048373 KUPSINGH DENGRIRA 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 KUPSINGHDENGRIRA NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-067-001/149
() 		1721011000NRG24140820230591560 14/08/2023 JANGARIYA SILDAR 1721011WL048373 JANGARIYA SILDAR 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 JANGARIYASILDAR NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-067-001/153
() 		1721011000NRG24140820230591561 14/08/2023 LACHHIYA CHUARSIN 1721011WL048373 LACHHIYA CHUARSIN 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 LACHHIYACHUARSIN NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-067-001/161
() 		1721011000NRG24140820230591562 14/08/2023 Sadhu Sabriya 1721011WL048373 Sadhu Sabriya 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 SadhuSabriya INDIA POST PAYMENTS BANK LIMITED(508528)
19 SONDWA MP-21-011-067-001/161-A
() 		1721011000NRG24140820230591563 14/08/2023 somli sadhu 1721011WL048373 somli sadhu 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 somlisadhu NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-067-001/41
() 		1721011000NRG24140820230591567 14/08/2023 RAMESH 1721011WL048373 RAMESH 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24140820230591571 14/08/2023 DINESH NASARA 1721011WL048373 DINESH NASARA 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 DINESHNASARA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24140820230591570 14/08/2023 GAKHARI NSARA 1721011WL048373 GAKHARI NSARA 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 GAKHARINSARA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-067-001/96
() 		1721011000NRG24140820230591569 14/08/2023 NSARA BHURSINGH 1721011WL048373 NSARA BHURSINGH 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 NSARABHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24140820230591575 14/08/2023 BARLI BHURLA 1721011WL048373 BARLI BHURLA 00697 BKID0MG5013 1105 1105 Processed 23/08/2023 678783987 BARLIBHURLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
25 SONDWA MP-21-011-012-001/20
() 		1721011012NRG24140820230591579 14/08/2023 NARTAM 1721011012WL048374 NARTAM 00697 BKID0MG5037 1224 1224 Processed 23/08/2023 678783987 NARTAM NARMADA JHABUA GRAMIN BANK(508515)
26 SONDWA MP-21-011-012-002/13
() 		1721011012NRG24140820230591580 14/08/2023 Sanjay 1721011012WL048374 Sanjay 00697 BKID0MG5037 1224 1224 Processed 23/08/2023 678783987 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-012-002/74
() 		1721011012NRG24140820230591581 14/08/2023 Harban 1721011012WL048374 Harban 00697 BKID0MG5037 1224 1224 Processed 23/08/2023 678783987 Harban BANK OF BARODA(606985)
SubTotal 3672 3672
28 SONDWA MP-21-011-067-001/126
() 		1721011000NRG24140820230591552 14/08/2023 RELSINGH RAMSINGH 1721011WL048373 RELSINGH RAMSINGH 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 RELSINGHRAMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-067-001/128
() 		1721011000NRG24140820230591554 14/08/2023 Idala Makhadiya 1721011WL048373 Idala Makhadiya 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 IdalaMakhadiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 SONDWA MP-21-011-067-001/139-C
() 		1721011000NRG24140820230591557 14/08/2023 NISHA GILDHAR 1721011WL048373 NISHA GILDHAR 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 NISHAGILDHAR NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-067-001/41
() 		1721011000NRG24140820230591566 14/08/2023 FATESINGH BHUVAN 1721011WL048373 FATESINGH BHUVAN 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 FATESINGHBHUVAN NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-067-002/32
() 		1721011000NRG24140820230591573 14/08/2023 ghanti SAKARAM 1721011WL048373 ghanti SAKARAM 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 ghantiSAKARAM NARMADA JHABUA GRAMIN BANK(508515)
33 SONDWA MP-21-011-067-002/65
() 		1721011000NRG24140820230591574 14/08/2023 BHURLA GAMRIYA 1721011WL048373 BHURLA GAMRIYA 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 BHURLAGAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-067-002/9
() 		1721011000NRG24140820230591577 14/08/2023 deshala remliya 1721011WL048373 deshala remliya 00697 BKID0MG5055 1105 1105 Processed 23/08/2023 678783987 deshalaremliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 37927 37927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_140823APB_FTO_219710 Bank of Baroda BARB0SONDWA SONDWA, MP 5525
2 SONDWA MP1721011_140823APB_FTO_219710 Bank of India BKID0008843 ALIRAJPUR 1105
3 SONDWA MP1721011_140823APB_FTO_219710 Central Bank Of India CBIN0284130 ALIRAJPUR 6630
4 SONDWA MP1721011_140823APB_FTO_219710 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 13260
5 SONDWA MP1721011_140823APB_FTO_219710 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 3672
6 SONDWA MP1721011_140823APB_FTO_219710 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 7735

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