Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_010723FTO_142339
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-21-011-003-001/289-A
() 		1721011000NRG24010720230356735 01/07/2023 VEKESH 1721011WL026461 VEKESH 00045 BARB0SONDWA 1547 1547 Processed 11/07/2023 799772632 VEKESH (000000)
2 SONDWA MP-21-011-003-001/289-A
() 		1721011000NRG24010720230356734 01/07/2023 VEKESH 1721011WL026461 VEKESH 00045 BARB0SONDWA 1547 1547 Processed 11/07/2023 799772632 VEKESH (000000)
3 SONDWA MP-21-011-026-001/172
() 		1721011000NRG24010720230356652 01/07/2023 TAPKI 1721011WL026452 TAPKI 00045 BARB0SONDWA 2652 2652 Processed 11/07/2023 799772632 TAPKI (000000)
4 SONDWA MP-21-011-032-001/181
() 		1721011000NRG24010720230359068 01/07/2023 VIKASH SURMAL KHARAT 1721011WL026618 VIKASH SURMAL KHARAT 00045 BARB0SONDWA 221 221 Processed 11/07/2023 799772632 VIKASHSURMALKHARAT (000000)
5 SONDWA MP-21-011-032-001/34
() 		1721011000NRG24010720230359076 01/07/2023 Sirli 1721011WL026618 Sirli 00045 BARB0SONDWA 663 663 Processed 11/07/2023 799772632 Sirli (000000)
6 SONDWA MP-21-011-032-001/60
() 		1721011000NRG24010720230358998 01/07/2023 HUKARIYA SO DATRIYA 1721011WL026603 HUKARIYA SO DATRIYA 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799772632 HUKARIYASODATRIYA (000000)
7 SONDWA MP-21-011-041-001/228-A
() 		1721011000NRG24010720230356721 01/07/2023 Rakesh Jahdiya 1721011WL026460 Rakesh Jahdiya 00045 BARB0SONDWA 884 884 Processed 11/07/2023 799772632 RakeshJahdiya (000000)
8 SONDWA MP-21-011-051-002/147-A
() 		1721011051NRG24010720230359773 01/07/2023 saysingh 1721011051WL026646 saysingh 00045 BARB0SONDWA 1326 1326 Processed 11/07/2023 799772632 saysingh (000000)
9 SONDWA MP-21-011-051-002/8
() 		1721011051NRG24010720230359831 01/07/2023 Ajay 1721011051WL026646 Ajay 00045 BARB0SONDWA 1547 1547 Processed 11/07/2023 799772632 Ajay (000000)
SubTotal 11713 11713
10 SONDWA MP-21-011-066-001/285-A
() 		1721011000NRG24010720230361519 01/07/2023 RAJESH 1721011WL026724 RAJESH 00089 CBIN0284130 1326 1326 Processed 11/07/2023 799772632 RAJESH (000000)
SubTotal 1326 1326
11 SONDWA MP-21-011-051-002/110-B
() 		1721011051NRG24010720230359748 01/07/2023 Pankaj 1721011051WL026646 Pankaj 00415 SBIN0030047 1326 1326 Processed 11/07/2023 799772632 Pankaj (000000)
SubTotal 1326 1326
12 SONDWA MP-21-011-011-001/101
() 		1721011000NRG24010720230360735 01/07/2023 Prakash 1721011WL026675 Prakash 00468 UBIN0575305 160 160 Processed 11/07/2023 799772632 Prakash (000000)
SubTotal 160 160
13 SONDWA MP-21-011-005-001/6
() 		1721011000NRG24010720230361557 01/07/2023 KSNA 1721011WL026730 KSNA 00688 FINO0001001 884 884 Processed 11/07/2023 799772632 KSNA (000000)
14 SONDWA MP-21-011-005-002/265-A
() 		1721011000NRG24010720230360491 01/07/2023 kavita 1721011WL026653 kavita 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772632 kavita (000000)
15 SONDWA MP-21-011-005-002/265-A
() 		1721011000NRG24010720230360490 01/07/2023 Ragesh 1721011WL026653 Ragesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772632 Ragesh (000000)
16 SONDWA MP-21-011-005-002/289-B
() 		1721011000NRG24010720230360495 01/07/2023 Lila 1721011WL026653 Lila 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772632 Lila (000000)
17 SONDWA MP-21-011-005-002/289-B
() 		1721011000NRG24010720230360494 01/07/2023 RAJU 1721011WL026653 RAJU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799772632 RAJU (000000)
SubTotal 6188 6188
18 SONDWA MP-21-011-011-001/117
() 		1721011000NRG24010720230360737 01/07/2023 chukma 1721011WL026675 chukma 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799772632 chukma (000000)
19 SONDWA MP-21-011-011-001/127-A
() 		1721011000NRG24010720230360743 01/07/2023 RAKESH THAKRALA 1721011WL026675 RAKESH THAKRALA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799772632 RAKESHTHAKRALA (000000)
20 SONDWA MP-21-011-011-001/139
() 		1721011000NRG24010720230360750 01/07/2023 shankar 1721011WL026675 shankar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799772632 shankar (000000)
21 SONDWA MP-21-011-011-001/215
() 		1721011000NRG24010720230360754 01/07/2023 daharsingh 1721011WL026675 daharsingh 00691 IPOS0000001 160 160 Processed 11/07/2023 799772632 daharsingh (000000)
SubTotal 3475 3475
22 SONDWA MP-21-011-041-001/58-B
() 		1721011000NRG24010720230356729 01/07/2023 Amati 1721011WL026460 Amati 00697 BKID0MG5007 884 884 Processed 11/07/2023 799772632 Amati (000000)
SubTotal 884 884
23 SONDWA MP-21-011-032-001/57-A
() 		1721011000NRG24010720230358996 01/07/2023 Manish DHULSINGH 1721011WL026603 Manish DHULSINGH 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799772632 ManishDHULSINGH (000000)
24 SONDWA MP-21-011-062-001/112-A
() 		1721011000NRG24010720230356995 01/07/2023 Viroobai Nanliya 1721011WL026489 Viroobai Nanliya 00697 BKID0MG5013 442 442 Processed 11/07/2023 799772632 ViroobaiNanliya (000000)
25 SONDWA MP-21-011-066-001/124-A
() 		1721011000NRG24010720230361515 01/07/2023 Bhurla 1721011WL026724 Bhurla 00697 BKID0MG5013 1326 1326 Processed 11/07/2023 799772632 Bhurla (000000)
SubTotal 3094 3094
26 SONDWA MP-21-011-063-001/153
() 		1721011000NRG24010720230356211 01/07/2023 Kali 1721011WL026420 Kali 00697 BKID0MG5018 1326 1326 Processed 11/07/2023 799772632 Kali (000000)
SubTotal 1326 1326
27 SONDWA MP-21-011-005-001/42
() 		1721011000NRG24010720230360471 01/07/2023 LADI 1721011WL026653 LADI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 LADI (000000)
28 SONDWA MP-21-011-005-002/108-A
() 		1721011000NRG24010720230361563 01/07/2023 RIKESH 1721011WL026730 RIKESH 00697 BKID0MG5037 884 884 Processed 11/07/2023 799772632 RIKESH (000000)
29 SONDWA MP-21-011-006-001/101
() 		1721011000NRG24010720230355931 01/07/2023 Ravindra 1721011WL026411 Ravindra 00697 BKID0MG5037 160 160 Processed 11/07/2023 799772632 Ravindra (000000)
30 SONDWA MP-21-011-006-001/120
() 		1721011000NRG24010720230355938 01/07/2023 lalsingh 1721011WL026411 lalsingh 00697 BKID0MG5037 128 128 Processed 11/07/2023 799772632 lalsingh (000000)
31 SONDWA MP-21-011-006-001/159
() 		1721011000NRG24010720230355953 01/07/2023 juvansingh 1721011WL026411 juvansingh 00697 BKID0MG5037 884 884 Processed 11/07/2023 799772632 juvansingh (000000)
32 SONDWA MP-21-011-006-001/197-A
() 		1721011000NRG24010720230355906 01/07/2023 Kandarsingh 1721011WL026410 Kandarsingh 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 Kandarsingh (000000)
33 SONDWA MP-21-011-006-001/197-A
() 		1721011000NRG24010720230355905 01/07/2023 Sursingh 1721011WL026410 Sursingh 00697 BKID0MG5037 160 160 Processed 11/07/2023 799772632 Sursingh (000000)
34 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24010720230355958 01/07/2023 nakti 1721011WL026411 nakti 00697 BKID0MG5037 884 884 Processed 11/07/2023 799772632 nakti (000000)
35 SONDWA MP-21-011-006-001/2
() 		1721011000NRG24010720230355957 01/07/2023 shiliya 1721011WL026411 shiliya 00697 BKID0MG5037 884 884 Processed 11/07/2023 799772632 shiliya (000000)
36 SONDWA MP-21-011-006-001/26
() 		1721011000NRG24010720230355973 01/07/2023 Ramesh JHUPDA 1721011WL026411 Ramesh JHUPDA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799772632 RameshJHUPDA (000000)
37 SONDWA MP-21-011-006-001/266
() 		1721011000NRG24010720230355976 01/07/2023 BHAVSINGH ANALA 1721011WL026411 BHAVSINGH ANALA 00697 BKID0MG5037 128 128 Processed 11/07/2023 799772632 BHAVSINGHANALA (000000)
38 SONDWA MP-21-011-006-001/297
() 		1721011000NRG24010720230355921 01/07/2023 Jangliya 1721011WL026410 Jangliya 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 Jangliya (000000)
39 SONDWA MP-21-011-006-001/5
() 		1721011000NRG24010720230355925 01/07/2023 dhansingh 1721011WL026410 dhansingh 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 dhansingh (000000)
40 SONDWA MP-21-011-011-001/26
() 		1721011000NRG24010720230360760 01/07/2023 jhelku 1721011WL026675 jhelku 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 jhelku (000000)
41 SONDWA MP-21-011-011-001/48-B
() 		1721011000NRG24010720230360770 01/07/2023 Rina 1721011WL026675 Rina 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 Rina (000000)
42 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24010720230360775 01/07/2023 santi 1721011WL026675 santi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 santi (000000)
43 SONDWA MP-21-011-011-001/48-C
() 		1721011000NRG24010720230360772 01/07/2023 santi 1721011WL026675 santi 00697 BKID0MG5037 1105 1105 Processed 11/07/2023 799772632 santi (000000)
44 SONDWA MP-21-011-026-001/240-A
() 		1721011000NRG24010720230356656 01/07/2023 Mukesh 1721011WL026452 Mukesh 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 Mukesh (000000)
45 SONDWA MP-21-011-026-001/83
() 		1721011000NRG24010720230356651 01/07/2023 CHIMAN 1721011WL026451 CHIMAN 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799772632 CHIMAN (000000)
46 SONDWA MP-21-011-026-001/95
() 		1721011000NRG24010720230356638 01/07/2023 MANGLI 1721011WL026450 MANGLI 00697 BKID0MG5037 2652 2652 Processed 11/07/2023 799772632 MANGLI (000000)
47 SONDWA MP-21-011-051-002/136
() 		1721011051NRG24010720230359759 01/07/2023 MAVSINGH DARJI 1721011051WL026646 MAVSINGH DARJI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 MAVSINGHDARJI (000000)
48 SONDWA MP-21-011-051-002/137-B
() 		1721011051NRG24010720230359761 01/07/2023 RUPESH 1721011051WL026646 RUPESH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 RUPESH (000000)
49 SONDWA MP-21-011-051-002/143
() 		1721011051NRG24010720230359767 01/07/2023 Vecha 1721011051WL026646 Vecha 00697 BKID0MG5037 1326 1326 Rejected 13/07/2023 799772632 No Such Account
50 SONDWA MP-21-011-051-002/149-A
() 		1721011051NRG24010720230359780 01/07/2023 Ramesh 1721011051WL026646 Ramesh 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 Ramesh (000000)
51 SONDWA MP-21-011-051-002/168
() 		1721011051NRG24010720230359786 01/07/2023 BALU NEVJI 1721011051WL026646 BALU NEVJI 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 BALUNEVJI (000000)
52 SONDWA MP-21-011-051-002/197
() 		1721011051NRG24010720230359798 01/07/2023 Abla 1721011051WL026646 Abla 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 Abla (000000)
53 SONDWA MP-21-011-051-002/279
() 		1721011051NRG24010720230359810 01/07/2023 Shakti Kailash 1721011051WL026646 Shakti Kailash 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 ShaktiKailash (000000)
54 SONDWA MP-21-011-051-002/279
() 		1721011051NRG24010720230359809 01/07/2023 Shakti Kailash 1721011051WL026646 Shakti Kailash 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 ShaktiKailash (000000)
55 SONDWA MP-21-011-051-002/281
() 		1721011051NRG24010720230359813 01/07/2023 ALPESH 1721011051WL026646 ALPESH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 ALPESH (000000)
56 SONDWA MP-21-011-051-002/33-A
() 		1721011051NRG24010720230359816 01/07/2023 Rakesh 1721011051WL026646 Rakesh 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 Rakesh (000000)
57 SONDWA MP-21-011-051-002/33-A
() 		1721011051NRG24010720230359815 01/07/2023 Rakesh 1721011051WL026646 Rakesh 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 Rakesh (000000)
58 SONDWA MP-21-011-051-002/34
() 		1721011051NRG24010720230359818 01/07/2023 SAYSINGH 1721011051WL026646 SAYSINGH 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 SAYSINGH (000000)
59 SONDWA MP-21-011-051-002/66
() 		1721011051NRG24010720230359825 01/07/2023 SUCHA HARSINGH 1721011051WL026646 SUCHA HARSINGH 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 SUCHAHARSINGH (000000)
60 SONDWA MP-21-011-051-002/69
() 		1721011051NRG24010720230359827 01/07/2023 KJAMA 1721011051WL026646 KJAMA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 KJAMA (000000)
61 SONDWA MP-21-011-051-002/81
() 		1721011051NRG24010720230359833 01/07/2023 Kusaum 1721011051WL026646 Kusaum 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 Kusaum (000000)
62 SONDWA MP-21-011-051-002/96
() 		1721011051NRG24010720230359843 01/07/2023 Hukariya 1721011051WL026646 Hukariya 00697 BKID0MG5037 1547 1547 Processed 11/07/2023 799772632 Hukariya (000000)
63 SONDWA MP-21-011-051-002/97
() 		1721011051NRG24010720230359848 01/07/2023 KEMLA THUNIYA 1721011051WL026646 KEMLA THUNIYA 00697 BKID0MG5037 1326 1326 Processed 11/07/2023 799772632 KEMLATHUNIYA (000000)
SubTotal 44462 44462
64 SONDWA MP-21-011-032-001/110-B
() 		1721011000NRG24010720230359056 01/07/2023 Baysa Nungaliya 1721011WL026618 Baysa Nungaliya 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799772632 BaysaNungaliya (000000)
65 SONDWA MP-21-011-041-001/6
() 		1721011000NRG24010720230356732 01/07/2023 Bindali 1721011WL026460 Bindali 00697 BKID0MG5055 884 884 Processed 11/07/2023 799772632 Bindali (000000)
66 SONDWA MP-21-011-062-001/385
() 		1721011000NRG24010720230357018 01/07/2023 balu sajan 1721011WL026489 balu sajan 00697 BKID0MG5055 442 442 Processed 11/07/2023 799772632 balusajan (000000)
67 SONDWA MP-21-011-063-001/65-B
() 		1721011000NRG24010720230356203 01/07/2023 Bhangda 1721011WL026418 Bhangda 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799772632 Bhangda (000000)
68 SONDWA MP-21-011-063-001/90
() 		1721011000NRG24010720230356204 01/07/2023 DHUKALI DUR SINGH 1721011WL026419 DHUKALI DUR SINGH 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799772632 DHUKALIDURSINGH (000000)
69 SONDWA MP-21-011-066-001/4
() 		1721011000NRG24010720230361523 01/07/2023 Chandarsingh 1721011WL026724 Chandarsingh 00697 BKID0MG5055 1326 1326 Processed 11/07/2023 799772632 Chandarsingh (000000)
SubTotal 6630 6630
70 SONDWA MP-21-011-005-002/278
() 		1721011000NRG24010720230361577 01/07/2023 surtan 1721011WL026730 surtan 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799772632 surtan (000000)
71 SONDWA MP-21-011-006-001/104
() 		1721011000NRG24010720230355933 01/07/2023 NANSINGH GULIYA 1721011WL026411 NANSINGH GULIYA 00697 BKID0NAMRGB 160 160 Processed 11/07/2023 799772632 NANSINGHGULIYA (000000)
SubTotal 1044 1044
Total 81628 81628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_010723FTO_142339 Bank of Baroda BARB0SONDWA SONDWA, MP 11713
2 SONDWA MP1721011_010723FTO_142339 Central Bank Of India CBIN0284130 ALIRAJPUR 1326
3 SONDWA MP1721011_010723FTO_142339 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1326
4 SONDWA MP1721011_010723FTO_142339 Union Bank of India UBIN0575305 Alirajpur 160
5 SONDWA MP1721011_010723FTO_142339 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
6 SONDWA MP1721011_010723FTO_142339 India Post Payments Bank IPOS0000001 Jhabua 3475
7 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0MG5007 Umrali 884
8 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0MG5013 Walpur 3094
9 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0MG5018 Nanpur 1326
10 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 44462
11 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0MG5055 Sondwa 6630
12 SONDWA MP1721011_010723FTO_142339 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1044

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