Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721011_070923APB_FTO_255668
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-21-011-015-001/177-A
() 		1721011000NRG24070920230681091 07/09/2023 Kavli Kanesh 1721011WL058763 Kavli Kanesh 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178006411 KavliKanesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONDWA MP-21-011-015-001/69
() 		1721011000NRG24070920230681112 07/09/2023 GULABSINGH 1721011WL058763 GULABSINGH 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178006411 GULABSINGH BANK OF BARODA(606985)
3 SONDWA MP-21-011-015-001/84
() 		1721011000NRG24070920230681117 07/09/2023 TERSINGH 1721011WL058763 TERSINGH 00045 BARB0SONDWA 663 663 Processed 13/09/2023 178006411 TERSINGH BANK OF BARODA(606985)
SubTotal 1989 1989
4 SONDWA MP-21-011-015-001/101
() 		1721011000NRG24070920230681055 07/09/2023 farida 1721011WL058763 farida 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 farida PUNJAB NATIONAL BANK(508568)
5 SONDWA MP-21-011-015-001/101
() 		1721011000NRG24070920230681056 07/09/2023 rijwana 1721011WL058763 rijwana 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 rijwana PUNJAB NATIONAL BANK(508568)
6 SONDWA MP-21-011-015-001/102
() 		1721011000NRG24070920230681057 07/09/2023 DILIP SUKHDEV 1721011WL058763 DILIP SUKHDEV 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 DILIPSUKHDEV JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 SONDWA MP-21-011-015-001/106
() 		1721011000NRG24070920230681060 07/09/2023 eshvar 1721011WL058763 eshvar 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 eshvar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
8 SONDWA MP-21-011-015-001/106
() 		1721011000NRG24070920230681061 07/09/2023 MIRA 1721011WL058763 MIRA 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 MIRA NARMADA JHABUA GRAMIN BANK(508515)
9 SONDWA MP-21-011-015-001/11-A
() 		1721011000NRG24070920230681062 07/09/2023 govind 1721011WL058763 govind 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 govind NARMADA JHABUA GRAMIN BANK(508515)
10 SONDWA MP-21-011-015-001/11-B
() 		1721011000NRG24070920230681065 07/09/2023 muka 1721011WL058763 muka 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 muka NARMADA JHABUA GRAMIN BANK(508515)
11 SONDWA MP-21-011-015-001/11-B
() 		1721011000NRG24070920230681064 07/09/2023 muka 1721011WL058763 muka 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 muka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 SONDWA MP-21-011-015-001/12
() 		1721011000NRG24070920230681068 07/09/2023 NARSINGH 1721011WL058763 NARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 SONDWA MP-21-011-015-001/12
() 		1721011000NRG24070920230681067 07/09/2023 NARSINGH 1721011WL058763 NARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 NARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 SONDWA MP-21-011-015-001/121
() 		1721011000NRG24070920230681073 07/09/2023 KAMTI 1721011WL058763 KAMTI 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 KAMTI NARMADA JHABUA GRAMIN BANK(508515)
15 SONDWA MP-21-011-015-001/143
() 		1721011000NRG24070920230681075 07/09/2023 HITU 1721011WL058763 HITU 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 HITU NARMADA JHABUA GRAMIN BANK(508515)
16 SONDWA MP-21-011-015-001/146-B
() 		1721011000NRG24070920230681076 07/09/2023 Ratansingh 1721011WL058763 Ratansingh 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 Ratansingh NARMADA JHABUA GRAMIN BANK(508515)
17 SONDWA MP-21-011-015-001/150-A
() 		1721011000NRG24070920230681080 07/09/2023 parjan 1721011WL058763 parjan 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 parjan NARMADA JHABUA GRAMIN BANK(508515)
18 SONDWA MP-21-011-015-001/154
() 		1721011000NRG24070920230681081 07/09/2023 RAGAN 1721011WL058763 RAGAN 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 RAGAN BANK OF BARODA(606985)
19 SONDWA MP-21-011-015-001/164
() 		1721011000NRG24070920230681085 07/09/2023 JUVANSING VAJU 1721011WL058763 JUVANSING VAJU 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 JUVANSINGVAJU NARMADA JHABUA GRAMIN BANK(508515)
20 SONDWA MP-21-011-015-001/165
() 		1721011000NRG24070920230681086 07/09/2023 EGLA WAju 1721011WL058763 EGLA WAju 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 EGLAWAju NARMADA JHABUA GRAMIN BANK(508515)
21 SONDWA MP-21-011-015-001/166
() 		1721011000NRG24070920230681087 07/09/2023 MALKAR KUVARIYA 1721011WL058763 MALKAR KUVARIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 MALKARKUVARIYA NARMADA JHABUA GRAMIN BANK(508515)
22 SONDWA MP-21-011-015-001/193
() 		1721011000NRG24070920230681093 07/09/2023 SACHU RAMSIYA 1721011WL058763 SACHU RAMSIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 SACHURAMSIYA NARMADA JHABUA GRAMIN BANK(508515)
23 SONDWA MP-21-011-015-001/196-B
() 		1721011000NRG24070920230681095 07/09/2023 RANGESINGH NATVARSINGH 1721011WL058763 RANGESINGH NATVARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 RANGESINGHNATVARSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
24 SONDWA MP-21-011-015-001/211-A
() 		1721011000NRG24070920230681098 07/09/2023 GANESH AMARSINGH 1721011WL058763 GANESH AMARSINGH 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 GANESHAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 SONDWA MP-21-011-015-001/3-A
() 		1721011000NRG24070920230681104 07/09/2023 nurkha 1721011WL058763 nurkha 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 nurkha JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 SONDWA MP-21-011-015-001/313
() 		1721011000NRG24070920230681105 07/09/2023 SARPAN JHETRA 1721011WL058763 SARPAN JHETRA 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 SARPANJHETRA NARMADA JHABUA GRAMIN BANK(508515)
27 SONDWA MP-21-011-015-001/45
() 		1721011000NRG24070920230681106 07/09/2023 velbai 1721011WL058763 velbai 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 velbai JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 SONDWA MP-21-011-015-001/45-A
() 		1721011000NRG24070920230681107 07/09/2023 rajesh 1721011WL058763 rajesh 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 rajesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 SONDWA MP-21-011-015-001/69-A
() 		1721011000NRG24070920230681113 07/09/2023 basanti 1721011WL058763 basanti 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 basanti NARMADA JHABUA GRAMIN BANK(508515)
30 SONDWA MP-21-011-015-001/71-A
() 		1721011000NRG24070920230681114 07/09/2023 Devendra 1721011WL058763 Devendra 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 Devendra NARMADA JHABUA GRAMIN BANK(508515)
31 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24070920230681116 07/09/2023 Rahish 1721011WL058763 Rahish 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 Rahish NARMADA JHABUA GRAMIN BANK(508515)
32 SONDWA MP-21-011-015-001/77
() 		1721011000NRG24070920230681115 07/09/2023 rahish rajakmo. 1721011WL058763 rahish rajakmo. 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 rahishrajakmo. JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 SONDWA MP-21-011-015-001/84-A
() 		1721011000NRG24070920230681118 07/09/2023 BASNAT 1721011WL058763 BASNAT 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 BASNAT NARMADA JHABUA GRAMIN BANK(508515)
34 SONDWA MP-21-011-015-001/84-C
() 		1721011000NRG24070920230681119 07/09/2023 mukesh 1721011WL058763 mukesh 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 mukesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
35 SONDWA MP-21-011-015-001/94
() 		1721011000NRG24070920230681122 07/09/2023 GOTIYA 1721011WL058763 GOTIYA 00114 CBIN0MPDCAQ 663 663 Processed 13/09/2023 178006411 GOTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
36 SONDWA MP-21-011-015-001/102-A
() 		1721011000NRG24070920230681058 07/09/2023 Kailash Bariya 1721011WL058763 Kailash Bariya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 KailashBariya NARMADA JHABUA GRAMIN BANK(508515)
37 SONDWA MP-21-011-015-001/102-B
() 		1721011000NRG24070920230681059 07/09/2023 Ravindra Bariya 1721011WL058763 Ravindra Bariya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 RavindraBariya NARMADA JHABUA GRAMIN BANK(508515)
38 SONDWA MP-21-011-015-001/11-A
() 		1721011000NRG24070920230681063 07/09/2023 Sumitra Dodwa 1721011WL058763 Sumitra Dodwa 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 SumitraDodwa NARMADA JHABUA GRAMIN BANK(508515)
39 SONDWA MP-21-011-015-001/12-B
() 		1721011000NRG24070920230681069 07/09/2023 Manish Chouhan 1721011WL058763 Manish Chouhan 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 ManishChouhan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
40 SONDWA MP-21-011-015-001/12-B
() 		1721011000NRG24070920230681070 07/09/2023 Rekha Chouhan 1721011WL058763 Rekha Chouhan 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 RekhaChouhan NARMADA JHABUA GRAMIN BANK(508515)
41 SONDWA MP-21-011-015-001/15
() 		1721011000NRG24070920230681078 07/09/2023 Kokila Bariya 1721011WL058763 Kokila Bariya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 KokilaBariya NARMADA JHABUA GRAMIN BANK(508515)
42 SONDWA MP-21-011-015-001/15
() 		1721011000NRG24070920230681077 07/09/2023 Shailendrasingh Bariya 1721011WL058763 Shailendrasingh Bariya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 ShailendrasinghBariya BANK OF BARODA(606985)
43 SONDWA MP-21-011-015-001/150
() 		1721011000NRG24070920230681079 07/09/2023 Ambudiya Kanesh 1721011WL058763 Ambudiya Kanesh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 AmbudiyaKanesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
44 SONDWA MP-21-011-015-001/156
() 		1721011000NRG24070920230681082 07/09/2023 RANGLA CNADU 1721011WL058763 RANGLA CNADU 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 RANGLACNADU NARMADA JHABUA GRAMIN BANK(508515)
45 SONDWA MP-21-011-015-001/157-A
() 		1721011000NRG24070920230681083 07/09/2023 mahesh 1721011WL058763 mahesh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 mahesh NARMADA JHABUA GRAMIN BANK(508515)
46 SONDWA MP-21-011-015-001/166-A
() 		1721011000NRG24070920230681088 07/09/2023 Rinka 1721011WL058763 Rinka 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 Rinka NARMADA JHABUA GRAMIN BANK(508515)
47 SONDWA MP-21-011-015-001/187
() 		1721011000NRG24070920230681092 07/09/2023 Jalaluddeen Mansuri 1721011WL058763 Jalaluddeen Mansuri 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 JalaluddeenMansuri CENTRAL BANK OF INDIA(607115)
48 SONDWA MP-21-011-015-001/227
() 		1721011000NRG24070920230681099 07/09/2023 Akilabee 1721011WL058763 Akilabee 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 Akilabee INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONDWA MP-21-011-015-001/227
() 		1721011000NRG24070920230681100 07/09/2023 Arbaj Mansuri 1721011WL058763 Arbaj Mansuri 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 ArbajMansuri NARMADA JHABUA GRAMIN BANK(508515)
50 SONDWA MP-21-011-015-001/286
() 		1721011000NRG24070920230681102 07/09/2023 Saban Shaikh 1721011WL058763 Saban Shaikh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 SabanShaikh NARMADA JHABUA GRAMIN BANK(508515)
51 SONDWA MP-21-011-015-001/286
() 		1721011000NRG24070920230681101 07/09/2023 Saban Sheikh 1721011WL058763 Saban Sheikh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 SabanSheikh INDIA POST PAYMENTS BANK LIMITED(508528)
52 SONDWA MP-21-011-015-001/3
() 		1721011000NRG24070920230681103 07/09/2023 seliya 1721011WL058763 seliya 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 seliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
53 SONDWA MP-21-011-015-001/48
() 		1721011000NRG24070920230681108 07/09/2023 Kavsingh Kanesh 1721011WL058763 Kavsingh Kanesh 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 KavsinghKanesh NARMADA JHABUA GRAMIN BANK(508515)
54 SONDWA MP-21-011-015-001/50
() 		1721011000NRG24070920230681109 07/09/2023 Jayanti Bai Solanki 1721011WL058763 Jayanti Bai Solanki 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 JayantiBaiSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONDWA MP-21-011-015-001/61
() 		1721011000NRG24070920230681110 07/09/2023 Mandu Chouhan 1721011WL058763 Mandu Chouhan 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 ManduChouhan NARMADA JHABUA GRAMIN BANK(508515)
56 SONDWA MP-21-011-015-001/9
() 		1721011000NRG24070920230681120 07/09/2023 Kavita Dawar 1721011WL058763 Kavita Dawar 00697 BKID0MG5037 663 663 Processed 13/09/2023 178006411 KavitaDawar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
57 SONDWA MP-21-011-015-001/177
() 		1721011000NRG24070920230681090 07/09/2023 GAMRSINGH 1721011WL058763 GAMRSINGH 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 178006411 GAMRSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 SONDWA MP-21-011-015-001/177
() 		1721011000NRG24070920230681089 07/09/2023 GAMRSINGH 1721011WL058763 GAMRSINGH 00697 BKID0NAMRGB 663 663 Processed 13/09/2023 178006411 GAMRSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONDWA MP1721011_070923APB_FTO_255668 Bank of Baroda BARB0SONDWA SONDWA, MP 1989
2 SONDWA MP1721011_070923APB_FTO_255668 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 21216
3 SONDWA MP1721011_070923APB_FTO_255668 Madhya Pradesh Gramin Bank BKID0MG5037 Chhaktala 13923
4 SONDWA MP1721011_070923APB_FTO_255668 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHAKTALA (MPGB) 1326

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